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The GEO Group GEO Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by The GEO Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Loss on extinguishment of debt | — | (595) | — | (595) |
| Loss on asset divestiture/impairment | (673) | — | (673) | — |
| Other income | — | 5,514 | — | 5,514 |
| Income before income taxes and equity in earnings of affiliates | 65,702 | 37,451 | 118,372 | 57,991 |
| Provision for income taxes | 18,878 | 10,554 | 33,904 | 12,380 |
| Equity in earnings of affiliates, net of income tax provision of $229, $169, $445 and $399, respectively | 636 | 2,177 | 1,298 | 3,005 |
| Net income | 47,460 | 29,074 | 85,766 | 48,616 |
| Net loss attributable to noncontrolling interests | 43 | 34 | 71 | 50 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is The GEO Group's pre-tax income?
- The GEO Group (GEO) reported pre-tax income of $65.7M in Q2 2026.
- How has The GEO Group's pre-tax income changed year-over-year?
- The GEO Group's pre-tax income increased by 75.4% year-over-year, from $37.45M to $65.7M.
- What is the long-term trend for The GEO Group's pre-tax income?
- Over 4 years (2021 to 2025), The GEO Group's pre-tax income has grown at a 14.9% compound annual growth rate (CAGR), from $192.82M to $335.49M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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