Geo (GEO) Deferred Taxes (2012 - 2022)
Geo (GEO) recorded Deferred Taxes of $22.09 million in FY2025, compared with $1.54 million in FY2024.
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Analysis
Geo (GEO) Deferred Taxes (2012 - 2022) Analysis & Trends
Starting with FY2010, Geo's Deferred Taxes history includes 16 years.
- Annual Deferred Taxes has a five-year compound annual growth rate of 14.5% (FY2020 to FY2025).
- The FY2025 figure is the highest annual Deferred Taxes since FY2021.
- Per Business Quant data, GEO's Deferred Taxes was $1.54 million in FY2024 (+4.1%), $1.48 million in FY2023, -$13.13 million in FY2022 and $86.38 million in FY2021 (+669.8%).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 146.57 Bn | 105.85 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 86.10 Bn | 85.19 Bn | 1.55 Bn | 9.13 Mn |
| 3 | Iron Mountain | 33.91 Bn | 33.10 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 17.21 Bn | 14.24 Bn | 703.00 Mn | - |
| 5 | Rollins | 15.85 Bn | 15.40 Bn | 569.95 Mn | - |
| 6 | UL Solutions | 14.83 Bn | 13.59 Bn | 417.00 Mn | 41.00 Mn |
| 7 | Aramark | 14.80 Bn | 12.74 Bn | 430.34 Mn | 23.41 Mn |
| 8 | Gartner | 14.55 Bn | 8.24 Bn | 1.19 Bn | -5.97 Mn |
| 9 | Rentokil Initial | 10.69 Bn | 4.20 Bn | - | - |
| 10 | Geo | 3.64 Bn | 3.25 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | -29.93 Mn |
| Dec 31, 2021 | 29.30 Mn |
| Mar 31, 2021 | 16.80 Mn |
| Dec 31, 2016 | -5.96 Mn |
| Dec 31, 2015 | -2.37 Mn |
| Mar 31, 2013 | -67,000.00 |
| Apr 1, 2012 | -296,000.00 |
API Access
Geo Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GEO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GEO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GEO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();