Geo (GEO) Tax Provisions (2009 - 2026)

Geo has disclosed Tax Provisions across 18 years of filings, most recently posting $18.9 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 78.87% year-over-year to $18.9 million; the TTM figure through Jun 2026 stood at $107.2 million (up 214.6% YoY), while the FY2025 annual figure was $85.7 million, up 811.82% from the prior year.
• Tax Provisions came in at $18.9 million for Q2 2026 at Geo, up from $15.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $56.4 million in Q3 2025 to a low of -$20.4 million in Q2 2024.
• Average Tax Provisions over 5 years is $12.6 million, with a median of $11.5 million recorded in 2022.
• Year-over-year, Tax Provisions plunged 282.72% in 2024 and jumped 722.89% in 2026.
• Over 5 years, Tax Provisions stood at $14.8 million in 2022, then sank by 63.75% to $5.4 million in 2023, then surged by 87.3% to $10.0 million in 2024, then soared by 68.73% to $16.9 million in 2025, then grew by 11.38% to $18.9 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $18.9 million in Q2 2026, $15.0 million in Q1 2026, and $16.9 million in Q4 2025.