Geo (GEO) Non-Current Deferred Tax Liability (2010 - 2026)

Geo's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $99.7 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 27.48% year-over-year to $99.7 million; the TTM figure through Mar 2026 stood at $99.7 million (up 27.48% YoY), while the FY2025 annual figure was $99.7 million, up 27.48% from the prior year.
• Non-Current Deferred Tax Liability came in at $99.7 million for Q1 2026 at Geo, roughly flat from $99.7 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $99.7 million in Q4 2025 to a low of $45.1 million in Q3 2022.
• A 5-year average of $78.2 million and a median of $77.4 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 162.87% in 2022 and fell as far as 6.09% in 2022.
• Geo's Non-Current Deferred Tax Liability stood at $75.8 million in 2022, then rose by 2.0% to $77.4 million in 2023, then advanced by 1.07% to $78.2 million in 2024, then rose by 27.48% to $99.7 million in 2025, then changed by 0.0% to $99.7 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $99.7 million, $99.7 million, and $87.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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