Geo (GEO) Long-Term Deferred Tax (2011 - 2026)
Geo's Long-Term Deferred Tax was $9.4 million in Q2 2026, down 1.3% from $9.52 million a year earlier and unchanged from the prior quarter.
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Analysis
Geo (GEO) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
From Q4 2011 onward, Geo has reported Long-Term Deferred Tax for 55 quarters.
- Long-Term Deferred Tax shows a five-year compound annual growth rate of -23.8% (FY2020 to FY2025).
- In earlier years, Long-Term Deferred Tax was $9.52 million in FY2024 (+11.4%), $8.55 million in FY2023 (+6.8%) and $8.01 million in FY2022.
- Quarterly Long-Term Deferred Tax has moved between $8.01 million (Q4 2022) and $36.6 million (Q3 2021) over five years.
- Compared with a year earlier, Long-Term Deferred Tax has declined for three straight quarters, with growth averaging 6.0% over the last eight quarters.
- The best year-over-year quarter for Long-Term Deferred Tax over five years was Q3 2025 (growth of 11.4%); the worst was Q4 2025 (a decline of 1.3%).
- Per Business Quant data, GEO's Long-Term Deferred Tax in the three quarters before Q2 2026 was $9.4 million (Q1 2026), $9.4 million (Q4 2025) and $9.52 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Accenture | 122.50 Bn | 82.91 Bn | 6.13 Bn |
| 2 | Cintas | 78.05 Bn | 77.24 Bn | 1.48 Bn |
| 3 | Iron Mountain | 33.02 Bn | 32.53 Bn | 1.07 Bn |
| 4 | APi | 16.68 Bn | 13.72 Bn | 703.00 Mn |
| 5 | Rollins | 14.49 Bn | 14.04 Bn | 569.95 Mn |
| 6 | Aramark | 14.11 Bn | 12.13 Bn | 430.34 Mn |
| 7 | UL Solutions | 13.27 Bn | 12.05 Bn | 417.00 Mn |
| 8 | Gartner | 11.78 Bn | 5.47 Bn | 1.19 Bn |
| 9 | Rentokil Initial | 9.98 Bn | 3.32 Bn | - |
| 10 | Geo | 4.03 Bn | 3.64 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 9.40 Mn |
| Mar 31, 2026 | 9.40 Mn |
| Dec 31, 2025 | 9.40 Mn |
| Sep 30, 2025 | 9.52 Mn |
| Jun 30, 2025 | 9.52 Mn |
| Mar 31, 2025 | 9.52 Mn |
| Dec 31, 2024 | 9.52 Mn |
| Sep 30, 2024 | 8.55 Mn |
| Jun 30, 2024 | 8.55 Mn |
| Mar 31, 2024 | 8.55 Mn |
| Dec 31, 2023 | 8.55 Mn |
| Sep 30, 2023 | 8.01 Mn |
| Jun 30, 2023 | 8.01 Mn |
| Mar 31, 2023 | 8.01 Mn |
| Dec 31, 2022 | 8.01 Mn |
| Sep 30, 2021 | 36.60 Mn |
| Jun 30, 2021 | 36.60 Mn |
| Mar 31, 2021 | 36.60 Mn |
| Dec 31, 2020 | 36.60 Mn |
| Sep 30, 2020 | 36.28 Mn |
API Access
Geo Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=GEO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "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=long-term-deferred-tax&ticker=GEO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();