Geo (GEO) Non-Current Deferred Tax Liability (2010 - 2026)
Geo (GEO) posted Non-Current Deferred Tax Liability of $99.69 million for Q2 2026, up 27.5% from $78.2 million a year earlier and unchanged from the prior quarter.
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Analysis
Geo (GEO) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Since Q4 2011, Geo has reported Non-Current Deferred Tax Liability for 52 quarters.
- Annual Non-Current Deferred Tax Liability has increased for three consecutive years, with a five-year compound annual growth rate of 26.5% (FY2020 to FY2025).
- In prior years, Geo's Non-Current Deferred Tax Liability was $78.2 million in FY2024 (+1.1%), $77.37 million in FY2023 (+2.0%), $75.85 million in FY2022 (-6.1%) and $80.77 million in FY2021 (+162.9%).
- On a year-over-year basis, Non-Current Deferred Tax Liability has increased in each of the last seven quarters, with growth averaging 14.0% over the last eight quarters.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q2 2022, with growth of 162.9%; the weakest was Q4 2022, with a decline of 6.1%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $99.69 million (Q1 2026), $99.69 million (Q4 2025) and $87.5 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Accenture | 147.80 Bn | 107.08 Bn | 6.13 Bn |
| 2 | Cintas | 88.17 Bn | 87.25 Bn | 1.55 Bn |
| 3 | Iron Mountain | 34.25 Bn | 33.44 Bn | 1.07 Bn |
| 4 | APi | 17.39 Bn | 14.43 Bn | 703.00 Mn |
| 5 | Rollins | 16.15 Bn | 15.70 Bn | 569.95 Mn |
| 6 | UL Solutions | 14.99 Bn | 13.75 Bn | 417.00 Mn |
| 7 | Aramark | 14.70 Bn | 12.64 Bn | 430.34 Mn |
| 8 | Gartner | 14.61 Bn | 8.30 Bn | 1.19 Bn |
| 9 | Rentokil Initial | 10.62 Bn | 4.14 Bn | - |
| 10 | Geo | 3.61 Bn | 3.23 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 99.69 Mn |
| Mar 31, 2026 | 99.69 Mn |
| Dec 31, 2025 | 99.69 Mn |
| Sep 30, 2025 | 87.50 Mn |
| Jun 30, 2025 | 78.20 Mn |
| Mar 31, 2025 | 78.20 Mn |
| Dec 31, 2024 | 78.20 Mn |
| Sep 30, 2024 | 72.60 Mn |
| Jun 30, 2024 | 72.60 Mn |
| Mar 31, 2024 | 74.87 Mn |
| Dec 31, 2023 | 77.37 Mn |
| Sep 30, 2023 | 75.85 Mn |
| Jun 30, 2023 | 75.85 Mn |
| Mar 31, 2023 | 75.85 Mn |
| Dec 31, 2022 | 75.85 Mn |
| Sep 30, 2022 | 45.07 Mn |
| Jun 30, 2022 | 80.77 Mn |
| Mar 31, 2022 | 80.77 Mn |
| Dec 31, 2021 | 80.77 Mn |
| Sep 30, 2021 | 30.73 Mn |
API Access
Geo Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=GEO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "GEO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=GEO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();