Geo (GEO) Long-Term Deferred Tax (2011 - 2026)

Geo's Long-Term Deferred Tax history runs 16 years deep, the most recent figure standing at $9.4 million for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax fell 1.32% year-over-year to $9.4 million; the TTM figure through Mar 2026 stood at $9.4 million (down 1.32% YoY), while the FY2025 annual figure was $9.4 million, down 1.32% from the prior year.
• Long-Term Deferred Tax came in at $9.4 million for Q1 2026 at Geo, roughly flat from $9.4 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $9.5 million in Q4 2024 to a low of $8.0 million in Q4 2022.
• A 5-year average of $8.8 million and a median of $8.6 million in 2023 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax rose 11.36% in 2024 and decreased 1.32% in 2025, its largest moves.
• Geo's Long-Term Deferred Tax stood at $8.0 million in 2022, then climbed by 6.82% to $8.6 million in 2023, then gained by 11.36% to $9.5 million in 2024, then slipped by 1.32% to $9.4 million in 2025, then changed by 0.0% to $9.4 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $9.4 million, $9.4 million, and $9.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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