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Geo (GEO) Long-Term Deferred Tax (2016 - 2025)

Geo (GEO) has disclosed Long-Term Deferred Tax for 15 consecutive years, with $9.4 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 1.32% to $9.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $9.4 million through Dec 2025, down 1.32% year-over-year, with the annual reading at $9.4 million for FY2025, 1.32% down from the prior year.
  • Long-Term Deferred Tax hit $9.4 million in Q4 2025 for Geo, down from $9.5 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $36.6 million in Q1 2021 to a low of $8.0 million in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $14.0 million across 5 years, with a median of $9.0 million in 2023.
  • Biggest five-year swings in Long-Term Deferred Tax: grew 11.36% in 2024 and later fell 1.32% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $36.6 million in 2021, then plummeted by 78.13% to $8.0 million in 2022, then grew by 6.82% to $8.6 million in 2023, then increased by 11.36% to $9.5 million in 2024, then dropped by 1.32% to $9.4 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for GEO at $9.4 million in Q4 2025, $9.5 million in Q3 2025, and $9.5 million in Q2 2025.