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The GEO Group GEO Noncontrolling interests in subsidiaries
Noncontrolling interests in subsidiaries at other companies
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Where this comes from
Reported directly by The GEO Group in its filing.
Tagged under the XBRL concept us-gaap:MinorityInterest.
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 |
|---|---|---|
| Additional paid-in capital | 1,328,660 | 1,319,135 |
| Retained earnings | 380,089 | 294,252 |
| Accumulated other comprehensive loss | (15,983) | (17,972) |
| Treasury stock, 10,097,801 and 4,939,452 shares, at cost, respectively | (177,755) | (91,021) |
| Total shareholders’ equity attributable to The GEO Group, Inc. | 1,516,435 | 1,505,806 |
| Noncontrolling interests | (1,755) | (1,672) |
| Total shareholders’ equity | 1,514,680 | 1,504,134 |
| Total Liabilities and Shareholders’ Equity | $3,742,262 | $3,843,622 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is The GEO Group's noncontrolling interests in subsidiaries?
- The GEO Group (GEO) reported noncontrolling interests in subsidiaries of -$1.76M in Q2 2026.
- How has The GEO Group's noncontrolling interests in subsidiaries changed year-over-year?
- The GEO Group's noncontrolling interests in subsidiaries decreased by 9.6% year-over-year, from -$1.6M to -$1.76M.
- What is the long-term trend for The GEO Group's noncontrolling interests in subsidiaries?
- Over 5 years (2020 to 2025), The GEO Group's noncontrolling interests in subsidiaries has grown at a 10.4% compound annual growth rate (CAGR), from -$1.02M to -$1.67M.
- What does noncontrolling interests in subsidiaries mean?
- This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.
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