GEO GROUP INC Annual Income Tax Expense (Benefit) in USD from 2009 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Geo Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Geo Group Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$20.4M, a 283% decline year-over-year.
- Geo Group Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$424K, a 101% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)