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

Geo's Non-Current Deferred Tax Liability history spans 15 years, with the latest figure at $87.5 million for Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability rose 20.51% year-over-year to $87.5 million; the TTM value through Sep 2025 reached $87.5 million, up 20.51%, while the annual FY2024 figure was $78.2 million, 1.07% up from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2025 was $87.5 million at Geo, up from $78.2 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $87.5 million in Q3 2025 and bottomed at $30.7 million in Q1 2021.
  • The 5-year median for Non-Current Deferred Tax Liability is $75.8 million (2022), against an average of $68.6 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability skyrocketed 162.87% in 2021 before it decreased 6.09% in 2022.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $80.8 million in 2021, then dropped by 6.09% to $75.8 million in 2022, then rose by 2.0% to $77.4 million in 2023, then increased by 1.07% to $78.2 million in 2024, then increased by 11.89% to $87.5 million in 2025.
  • Per Business Quant, the three most recent readings for GEO's Non-Current Deferred Tax Liability are $87.5 million (Q3 2025), $78.2 million (Q2 2025), and $78.2 million (Q1 2025).