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The GEO Group GEO Goodwill
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Where this comes from
Reported directly by The GEO Group in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: The GEO Group’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:03 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001193125-26-337932
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property and Equipment, Net | 1,856,785 | 1,884,198 |
| Operating Lease Right-of-Use Assets, Net | 62,787 | 72,294 |
| Deferred Income Tax Assets | 9,396 | 9,396 |
| Goodwill | 756,041 | 756,028 |
| Intangible Assets, Net | 113,680 | 117,332 |
| Other Non-Current Assets | 115,485 | 106,479 |
| Total Assets | $3,742,262 | $3,843,622 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is The GEO Group's goodwill?
- The GEO Group (GEO) reported goodwill of $756.04M in Q2 2026.
- How has The GEO Group's goodwill changed year-over-year?
- The GEO Group's goodwill increased by 0.0% year-over-year, from $756.02M to $756.04M.
- What is the long-term trend for The GEO Group's goodwill?
- Over 5 years (2020 to 2025), The GEO Group's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $755.25M to $756.03M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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