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Geo (GEO) Non-Current Deferred Tax Liability (2016 - 2025)

Geo (GEO) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $99.7 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 27.48% to $99.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $99.7 million through Dec 2025, up 27.48% year-over-year, with the annual reading at $99.7 million for FY2025, 27.48% up from the prior year.
  • Non-Current Deferred Tax Liability hit $99.7 million in Q4 2025 for Geo, up from $87.5 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 $30.7 million in Q1 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $70.1 million across 5 years, with a median of $75.8 million in 2022.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 162.87% in 2021 and later fell 6.09% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $80.8 million in 2021, then decreased by 6.09% to $75.8 million in 2022, then grew by 2.0% to $77.4 million in 2023, then rose by 1.07% to $78.2 million in 2024, then grew by 27.48% to $99.7 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for GEO at $99.7 million in Q4 2025, $87.5 million in Q3 2025, and $78.2 million in Q2 2025.