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Where this comes from
Reported directly by The GEO Group in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 46,004 | 53,073 |
| Total current assets | 634,985 | 718,529 |
| Restricted Cash and Investments | 193,103 | 179,366 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is The GEO Group's PP&E (net)?
- The GEO Group (GEO) reported PP&E (net) of $1.86B in Q2 2026.
- How has The GEO Group's PP&E (net) changed year-over-year?
- The GEO Group's PP&E (net) increased by 1.8% year-over-year, from $1.82B to $1.86B.
- What is the long-term trend for The GEO Group's PP&E (net)?
- Over 5 years (2020 to 2025), The GEO Group's PP&E (net) has grown at a -2.4% compound annual growth rate (CAGR), from $2.12B to $1.88B.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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