Geo (GEO) Tax Provisions (2009 - 2026)
Geo (GEO) posted Tax Provisions of $15.0 million for Q1 2026, up 121.85% sequentially from -$68.8 million in Q4 2025, and up 722.89% YoY from $1.8 million in Q1 2025.
Geo (GEO) Tax Provisions (2009 - 2026) Analysis & Trends
Geo has reported Tax Provisions for 18 years, with the latest figure at $15.0 million in Q1 2026.
- Quarterly Tax Provisions rose 722.89% year-over-year to $15.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.2 million (up 433.84% YoY) and the FY2024 annual result came in at $2.3 million, down 72.13% from the prior year.
- Tax Provisions rose to $15.0 million in Q1 2026 per GEO's latest filing, from -$68.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $56.4 million in Q3 2025 and troughed at -$68.8 million in Q4 2025.
- A 5-year average of $2.2 million and a median of $10.6 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions slumped 2443.13% in 2025, then surged 722.89% in 2026.
- Over 5 years, Tax Provisions stood at -$35.4 million in 2022, then soared by 38.39% to -$21.8 million in 2023, then jumped by 113.45% to $2.9 million in 2024, then plunged by 2443.13% to -$68.8 million in 2025, then soared by 121.85% to $15.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $15.0 million, -$68.8 million, and $56.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.92 Bn | 13.60 Bn | 517.50 Mn | 43.30 Mn |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn | 25.19 Mn |
| 3 | Adt | 5.22 Bn | 5.20 Bn | 1.05 Bn | 61.00 Mn |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn | 20.50 Mn |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn | 15.57 Mn |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - | 18.88 Mn |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - | 10.40 Mn |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn | 206,000.00 |
| 9 | Evolv Technologies Holdings | 964.45 Mn | 901.82 Mn | 21.95 Mn | - |
| 10 | Mistras | 603.20 Mn | 581.21 Mn | 56.45 Mn | 2.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 18.88 Mn |
| Mar 31, 2026 | 15.03 Mn |
| Dec 31, 2025 | -68.77 Mn |
| Sep 30, 2025 | 56.39 Mn |
| Jun 30, 2025 | 10.55 Mn |
| Mar 31, 2025 | 1.83 Mn |
| Dec 31, 2024 | 2.94 Mn |
| Sep 30, 2024 | 11.66 Mn |
| Jun 30, 2024 | -20.38 Mn |
| Mar 31, 2024 | 8.07 Mn |
| Dec 31, 2023 | -21.82 Mn |
| Sep 30, 2023 | 6.52 Mn |
| Jun 30, 2023 | 11.15 Mn |
| Mar 31, 2023 | 12.36 Mn |
| Dec 31, 2022 | -35.41 Mn |
| Sep 30, 2022 | 11.25 Mn |
| Jun 30, 2022 | 18.90 Mn |
| Mar 31, 2022 | 17.96 Mn |
| Dec 31, 2021 | 101.34 Mn |
| Sep 30, 2021 | 8.40 Mn |