GEO GROUP INC Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Geo Group Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q2 2024.
  • Geo Group Inc Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $40.7M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $40.7M Jun 30, 2024 10-Q 2024-08-08
Q4 2023 $1.54M +$18K +1.18% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $1.52M +$415K +37.6% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.11M -$4.52M -80.3% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $5.62M +$154K +2.82% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $5.47M +$885K +19.3% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $4.58M +$123K +2.76% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $4.46M +$2.82M +172% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $1.64M +$69K +4.39% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $1.57M -$505K -24.3% Dec 31, 2015 10-K 2019-02-25
Q4 2014 $2.08M -$690K -24.9% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $2.77M -$15.7M -85% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $18.5M $0 0% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $18.5M +$12M +183% Jan 1, 2012 10-K 2015-02-26
Q4 2010 $6.53M +$581K +9.77% Jan 2, 2011 10-K 2015-02-26
Q4 2009 $5.95M Jan 3, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.