Annual Income Tax
$9.40M$26.00M-73.44%
Summary
- Current Value
- As of today, GEO annual income tax is $9.40M, down -73.44% on
- Historical Performance
- GEO annual income tax is down -92.34% over the past 3 years, and down -43.53% over the past 5 years
- All-Time High Comparison
- GEO annual income tax is currently -92.34% below its historical high of $122.73M set on
- 3-Year Low Comparison
- GEO annual income tax is at its 3-year low
- Sector Comparison
- GEO annual income tax is higher than 58.79% of companies in Industrials sector
Income Tax Chart
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Series
SUGGESTED SERIES
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Income Tax | $9.40M | -73.4% | -92.3% | -43.5% | -77.6% | |
| Quarterly Income Tax | $56.39M | +383.5% | +401.4% | +1121.6% | +647.2% | |
| TTM Income Tax | $78.82M | +1032.9% | -47.3% | +350.4% | +96.0% | |
| Price | $17.50 | -43.7% | +62.5% | +101.6% | +10.3% | |
| Annual EBIT | $309.98M | -12.0% | +7.6% | +3.2% | +129.3% | |
| Annual EBITDA | $436.20M | -8.8% | +3.1% | +1.1% | +150.0% | |
| Annual Total Expenses | $2.39B | +3.0% | +9.5% | +3.6% | +122.7% | |
| Annual Revenue | $2.42B | +0.4% | +7.4% | -2.2% | +112.4% |
Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | $62.90M | N/A | -85.0% |
| 5Y | $122.73M | -92.3% | |
| All | $122.73M | -92.3% |
Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | $9.40M | at low | |
| 5Y | $9.40M | at low | |
| All | -$40.56M | +123.2% |
Income Tax History
FAQ
What is the current annual income tax of GEO?
As of today, GEO annual income tax is $9.40M
What is 1-year change in GEO annual income tax?
GEO annual income tax is down -73.44% year-over-year
What is 3-year change in GEO annual income tax?
GEO annual income tax is down -92.34% over the past 3 years
How far is GEO annual income tax from its all-time high?
GEO annual income tax is currently -92.34% below its historical high of $122.73M set on December 31, 2021
How does GEO annual income tax rank versus sector peers?
GEO annual income tax is higher than 58.79% of companies in Industrials sector
When is GEO next annual earnings release?
The next annual earnings release for GEO is on
Quarterly Income Tax
$56.39M$45.84M+434.31%
Summary
- Current Value
- As of today, GEO quarterly income tax is $56.39M, up +434.31% on
- Historical Performance
- GEO quarterly income tax is up +383.46% year-over-year, and up +401.43% over the past 3 years
- All-Time High Comparison
- GEO quarterly income tax is currently -44.35% below its historical high of $101.34M set on
- 3-Year Low Comparison
- GEO quarterly income tax is +376.71% above its 3-year low of -$20.38M reached on
- Sector Comparison
- GEO quarterly income tax is higher than 87.52% of companies in Industrials sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Income Tax | $56.39M | +434.3% | +383.5% | +401.4% | +1121.6% | |
| Annual Income Tax | $9.40M | – | -73.4% | -92.3% | -43.5% | |
| TTM Income Tax | $78.82M | +131.2% | +1032.9% | -47.3% | +350.4% | |
| Price | $17.50 | -4.1% | -43.7% | +62.5% | +101.6% | |
| Quarterly EBIT | $40.70M | -47.5% | -50.6% | -58.5% | -36.9% | |
| Quarterly EBITDA | $111.34M | +1.0% | -2.4% | -14.7% | +13.5% | |
| Quarterly Total Expenses | $508.40M | -16.3% | -11.9% | -13.1% | -5.8% | |
| Quarterly Revenue | $682.34M | +7.3% | +13.1% | +10.7% | +17.8% |
Quarterly Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $56.39M | at high | |
| 3Y | $56.39M | at high | |
| 5Y | $101.34M | -44.4% | |
| All | $101.34M | -44.4% |
Quarterly Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | $1.83M | +2988.2% | |
| 3Y | -$20.38M | +376.7% | |
| 5Y | -$20.38M | +376.7% | |
| All | -$72.84M | +177.4% |
Quarterly Income Tax History
FAQ
What is the current quarterly income tax of GEO?
As of today, GEO quarterly income tax is $56.39M
What is GEO quarterly income tax most recent change?
GEO quarterly income tax was up +434.31% on September 30, 2025
What is 1-year change in GEO quarterly income tax?
GEO quarterly income tax is up +383.46% year-over-year
How far is GEO quarterly income tax from its all-time high?
GEO quarterly income tax is currently -44.35% below its historical high of $101.34M set on December 26, 2021
How does GEO quarterly income tax rank versus sector peers?
GEO quarterly income tax is higher than 87.52% of companies in Industrials sector
When is GEO next earnings release?
The next earnings release for GEO is on
TTM Income Tax
$78.82M$44.73M+131.21%
Summary
- Current Value
- As of today, GEO TTM income tax is $78.82M, up +131.21% on
- Historical Performance
- GEO TTM income tax is up +1032.90% year-over-year, and down -47.26% over the past 3 years
- All-Time High Comparison
- GEO TTM income tax is currently -47.26% below its historical high of $149.44M set on
- 3-Year Low Comparison
- GEO TTM income tax is +4244.87% above its 3-year low of $1.81M reached on
- Sector Comparison
- GEO TTM income tax is higher than 73.54% of companies in Industrials sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| TTM Income Tax | $78.82M | +131.2% | +1032.9% | -47.3% | +350.4% | |
| Annual Income Tax | $9.40M | – | -73.4% | -92.3% | -43.5% | |
| Quarterly Income Tax | $56.39M | +434.3% | +383.5% | +401.4% | +1121.6% | |
| Price | $17.50 | -4.1% | -43.7% | +62.5% | +101.6% | |
| TTM EBIT | $247.07M | -14.4% | -26.2% | -29.6% | -1.5% | |
| TTM EBITDA | $414.36M | -0.7% | -9.9% | -14.7% | +7.7% | |
| TTM Revenue | $2.53B | +3.2% | +4.4% | +9.4% | +5.7% |
TTM Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $78.82M | at high | |
| 3Y | $78.82M | at high | |
| 5Y | $149.44M | -47.3% | |
| All | $149.44M | -47.3% |
TTM Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | $3.16M | +2397.3% | |
| 3Y | $1.81M | +4244.9% | |
| 5Y | $1.81M | +4244.9% | |
| All | -$86.98M | +190.6% |
TTM Income Tax History
FAQ
What is the current TTM income tax of GEO?
As of today, GEO TTM income tax is $78.82M
What is GEO TTM income tax most recent change?
GEO TTM income tax was up +131.21% on September 30, 2025
What is 1-year change in GEO TTM income tax?
GEO TTM income tax is up +1032.90% year-over-year
How far is GEO TTM income tax from its all-time high?
GEO TTM income tax is currently -47.26% below its historical high of $149.44M set on September 30, 2022
How does GEO TTM income tax rank versus sector peers?
GEO TTM income tax is higher than 73.54% of companies in Industrials sector
When is GEO next earnings release?
The next earnings release for GEO is on
Income Tax Formula
Income Tax Expense = Current Tax Expense + Deferred Tax Expense
Data Sources & References
- GEO Official Website www.geogroup.com
- Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/923796/000119312525269401/0001193125-25-269401-index.htm
- Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/923796/000095017025029972/0000950170-25-029972-index.htm
- GEO Profile on Yahoo Finance finance.yahoo.com/quote/GEO
- GEO Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/geo