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

Geo has disclosed Long-Term Deferred Tax across 16 years of filings, most recently posting $9.4 million for Q2 2026.

• In Q2 2026, Long-Term Deferred Tax fell 1.32% year-over-year to $9.4 million; the TTM figure through Jun 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 Q2 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.
• Average Long-Term Deferred Tax over 5 years is $8.8 million, with a median of $8.6 million recorded in 2023.
• Year-over-year, Long-Term Deferred Tax rose 11.36% in 2024 and decreased 1.32% in 2025.
• Over 5 years, Long-Term Deferred Tax stood at $8.0 million in 2022, then advanced by 6.82% to $8.6 million in 2023, then rose by 11.36% to $9.5 million in 2024, then decreased by 1.32% to $9.4 million in 2025, then changed by 0.0% to $9.4 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $9.4 million in Q2 2026, $9.4 million in Q1 2026, and $9.4 million in Q4 2025.