The GEO Group GEO Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: The GEO Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The GEO Group's deferred taxes?
- The GEO Group (GEO) reported deferred taxes of $99.69M in Q1 2026.
- How has The GEO Group's deferred taxes changed year-over-year?
- The GEO Group's deferred taxes increased by 27.5% year-over-year, from $78.2M to $99.69M.
- What is the long-term trend for The GEO Group's deferred taxes?
- Over 5 years (2020 to 2025), The GEO Group's deferred taxes has grown at a 26.5% compound annual growth rate (CAGR), from $30.73M to $99.69M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.