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

Geo has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $99.7 million for Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability rose 27.48% year-over-year to $99.7 million; the TTM figure through Jun 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 Q2 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.
• Average Non-Current Deferred Tax Liability over 5 years is $79.4 million, with a median of $77.8 million recorded in 2023.
• The largest YoY upside for Non-Current Deferred Tax Liability was 162.87% in 2022 against a maximum downside of 6.09% in 2022.
• Over 5 years, Non-Current Deferred Tax Liability stood at $75.8 million in 2022, then increased by 2.0% to $77.4 million in 2023, then gained by 1.07% to $78.2 million in 2024, then increased by 27.48% to $99.7 million in 2025, then changed by 0.0% to $99.7 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $99.7 million in Q2 2026, $99.7 million in Q1 2026, and $99.7 million in Q4 2025.