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Geo (GEO) Tax Provisions (2016 - 2025)

Geo (GEO) has disclosed Tax Provisions for 17 consecutive years, with $16.9 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 68.73% to $16.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $85.7 million through Dec 2025, up 811.82% year-over-year, with the annual reading at $85.7 million for FY2025, 811.82% up from the prior year.
  • Tax Provisions hit $16.9 million in Q4 2025 for Geo, down from $56.4 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $101.3 million in Q4 2021 to a low of -$20.4 million in Q2 2024.
  • Historically, Tax Provisions has averaged $15.8 million across 5 years, with a median of $10.9 million in 2023.
  • Biggest five-year swings in Tax Provisions: skyrocketed 1885.03% in 2021 and later tumbled 282.72% in 2024.
  • Year by year, Tax Provisions stood at $101.3 million in 2021, then crashed by 85.4% to $14.8 million in 2022, then crashed by 63.75% to $5.4 million in 2023, then skyrocketed by 87.3% to $10.0 million in 2024, then surged by 68.73% to $16.9 million in 2025.
  • Business Quant data shows Tax Provisions for GEO at $16.9 million in Q4 2025, $56.4 million in Q3 2025, and $10.6 million in Q2 2025.