Geo (GEO) Long-Term Deferred Tax (2011 - 2026)
Geo (GEO) posted Long-Term Deferred Tax of $9.4 million for Q1 2026, little changed sequentially from $9.4 million in Q4 2025, and down 1.32% YoY from $9.5 million in Q1 2025.
Geo (GEO) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Geo has reported Long-Term Deferred Tax for 16 years, with the latest figure at $9.4 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 1.32% year-over-year to $9.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.4 million (down 1.32% YoY) and the FY2025 annual result came in at $9.4 million, down 1.32% from the prior year.
- Long-Term Deferred Tax was little changed at $9.4 million in Q1 2026 per GEO's latest filing, from $9.4 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $9.5 million in Q4 2024 and troughed at $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.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax gained 11.36% in 2024, then slipped 1.32% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $8.0 million in 2022, then grew by 6.82% to $8.6 million in 2023, then advanced by 11.36% to $9.5 million in 2024, then dropped 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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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Allegion | 13.85 Bn | 13.53 Bn | 517.50 Mn |
| 2 | MSA Safety | 7.29 Bn | 7.09 Bn | 249.29 Mn |
| 3 | Adt | 5.21 Bn | 5.18 Bn | 1.05 Bn |
| 4 | Brinks | 4.68 Bn | 3.02 Bn | 366.10 Mn |
| 5 | Brady | 4.30 Bn | 4.13 Bn | 225.47 Mn |
| 6 | Geo | 4.15 Bn | 3.90 Bn | - |
| 7 | CoreCivic | 3.30 Bn | 3.19 Bn | - |
| 8 | Napco Security Technologies | 1.35 Bn | 1.22 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 972.56 Mn | 909.93 Mn | 21.95 Mn |
| 10 | Mistras | 620.39 Mn | 598.40 Mn | 56.45 Mn |
Historic Data
Download 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 |