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

Geo has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $99.7 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 27.48% year-over-year to $99.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $99.7 million (up 27.48% YoY) and the FY2025 annual result came in at $99.7 million, up 27.48% from the prior year.
• Non-Current Deferred Tax Liability was little changed at $99.7 million in Q1 2026 per GEO's latest filing, from $99.7 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $99.7 million in Q4 2025 and troughed at $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.
• The widest YoY moves for Non-Current Deferred Tax Liability: up 162.87% in 2022, down 6.09% in 2022.
• Over 5 years, Non-Current Deferred Tax Liability stood at $75.8 million in 2022, then gained by 2.0% to $77.4 million in 2023, then climbed by 1.07% to $78.2 million in 2024, then gained 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.