Unrecognized Tax Benefits of GEO GROUP INC from 03 Jan 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GEO GROUP INC quarterly Unrecognized Tax Benefits in USD history and change rate from 03 Jan 2010 to 31 Dec 2025.
  • GEO GROUP INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $42,432,000, a 0.4% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GEO GROUP INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $42,432,000 -$171,000 -0.4% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $42,600,000 +$1,400,000 +3.4% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $42,600,000 +$1,900,000 +4.7% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $42,600,000 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $42,603,000 +$41,065,000 +2670% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $41,200,000 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $40,700,000 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q4 2023 $1,538,000 +$18,000 +1.2% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $1,520,000 +$415,000 +38% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $1,105,000 -$4,518,000 -80% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $5,623,000 +$154,000 +2.8% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $5,469,000 +$885,000 +19% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $4,584,000 +$123,000 +2.8% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $4,461,000 +$2,821,000 +172% 31 Dec 2017 10-K 16 Feb 2021 2020 FY
Q4 2016 $1,640,000 +$69,000 +4.4% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $1,571,000 -$505,000 -24% 31 Dec 2015 10-K 25 Feb 2019 2018 FY
Q4 2014 $2,076,000 -$690,000 -25% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q4 2013 $2,766,000 -$15,733,000 -85% 31 Dec 2013 10-K 27 Feb 2017 2016 FY
Q4 2012 $18,499,000 $0 0% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $18,499,000 +$11,971,000 +183% 01 Jan 2012 10-K 26 Feb 2015 2014 FY
Q4 2010 $6,528,000 +$581,000 +9.8% 02 Jan 2011 10-K 26 Feb 2015 2014 FY
Q4 2009 $5,947,000 03 Jan 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.