GEO GROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Geo Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Geo Group Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11.7M, a 78.9% increase year-over-year.
  • Geo Group Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.72M, a 89.5% decline year-over-year.
  • Geo Group Inc annual Income Tax Expense (Benefit) for 2023 was $35.4M, a 43.7% decline from 2022.
  • Geo Group Inc annual Income Tax Expense (Benefit) for 2022 was $62.9M, a 48.8% decline from 2021.
  • Geo Group Inc annual Income Tax Expense (Benefit) for 2021 was $123M, a 500% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4.72M $11.7M +$5.14M +78.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$424K -$20.4M -$31.5M -283% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $31.1M $8.07M -$4.29M -34.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $35.4M $5.36M -$9.43M -63.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $44.8M $6.52M -$4.73M -42% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $49.6M $11.2M -$7.75M -41% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $57.3M $12.4M -$5.6M -31.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $62.9M $14.8M -$86.5M -85.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $149M $11.2M +$2.85M +34% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $147M $18.9M +$13.8M +273% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $133M $18M +$10M +126% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $123M $101M +$96.2M +1885% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $26.5M $8.4M +$3.78M +81.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $22.7M $5.06M +$867K +20.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $21.9M $7.94M +$1.39M +21.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $20.5M $5.11M +$2.97M +139% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $17.5M $4.62M -$521K -10.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $18M $4.2M -$336K -7.41% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $18.4M $6.55M +$1.71M +35.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $16.6M $2.14M +$215K +11.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $16.4M $5.14M +$1.41M +38% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $15M $4.53M +$817K +22% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $14.2M $4.84M +$85K +1.79% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $14.1M $1.92M -$10.4M -84.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $24.6M $3.72M +$2M +116% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $22.6M $3.72M +$2.32M +165% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $20.2M $4.76M +$2.29M +92.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $18M $12.4M +$16.5M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $1.49M $1.72M -$3.25M -65.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $4.74M $1.4M -$2.48M -63.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $7.22M $2.47M -$681K -21.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $7.9M -$4.1M -$4.53M -1044% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $12.4M $4.97M +$3.21M +183% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $9.22M $3.88M +$1.51M +63.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $7.71M $3.15M +$323K +11.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $7.39M $434K -$2.6M -85.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $9.99M $1.76M -$3.78M -68.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $13.8M $2.37M -$1.02M -30.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $14.8M $2.83M +$690K +32.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $14.1M $3.03M +$14.9M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 -$846K $5.54M +$13.3M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$14.1M $3.39M +$10.7M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$24.8M $2.14M +$1.26M +143% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$26.1M -$11.9M +$60.9M +83.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$87M -$7.76M -$17.9M -177% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$69.1M -$7.27M -$20.9M -153% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$48.2M $881K -$7.61M -89.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 -$40.6M -$72.8M -$81.7M -924% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $41.1M $10.1M -$2.13M -17.4% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $43.2M $13.7M +$1.36M +11% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-08
Q1 2012 $41.9M $8.49M -$1.29M -13.2% Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-10
Q4 2011 $43.2M $8.84M +$3.03M +52.2% Oct 3, 2011 Jan 1, 2012 10-K 2014-03-03
Q3 2011 $40.1M $12.3M +$4.71M +62.4% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-08
Q2 2011 $35.4M $12.3M +$2.11M +20.7% Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-09
Q1 2011 $33.3M $9.78M -$1.04M -9.62% Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-10
Q4 2010 $34.4M $5.8M Oct 4, 2010 Jan 2, 2011 10-K 2013-03-01
Q3 2010 $7.55M Jul 5, 2010 Oct 3, 2010 10-Q 2011-11-08
Q2 2010 $10.2M Apr 5, 2010 Jul 4, 2010 10-Q 2011-08-09
Q1 2010 $10.8M Jan 4, 2010 Apr 4, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.