Geo (GEO) Tax Provisions (2009 - 2026)
Geo's Tax Provisions came in at $18.88 million for Q2 2026, up 78.9% from $10.55 million a year earlier and up 25.6% from the prior quarter.
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Analysis
Geo (GEO) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Geo reported Tax Provisions of $107.24 million, up 214.6% year-over-year; for FY2025, it was $85.72 million, up 811.8% from FY2024.
- Tax Provisions carries a five-year compound annual growth rate of 33.2% (FY2020 to FY2025).
- Going back by year, Tax Provisions was $9.4 million in FY2024 (-73.4%), $35.4 million in FY2023 (-43.7%), $62.9 million in FY2022 (-48.8%) and $122.73 million in FY2021 (+499.8%).
- The five-year range for quarterly Tax Provisions is -$20.38 million (Q2 2024) to $101.34 million (Q4 2021).
- Year-over-year, Tax Provisions has increased for four consecutive quarters, with growth averaging 191.8% over the last seven quarters.
- The fastest year-over-year change in Tax Provisions over five years came in Q1 2026 (growth of 722.9%), and the weakest in Q4 2022 (a decline of 85.4%).
- Business Quant data shows GEO's Tax Provisions at $15.03 million (Q1 2026), $16.95 million (Q4 2025) and $56.39 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 146.43 Bn | 105.71 Bn | 6.13 Bn | 761.94 Mn |
| 2 | Cintas | 86.79 Bn | 85.87 Bn | 1.55 Bn | 138.12 Mn |
| 3 | Iron Mountain | 33.63 Bn | 32.82 Bn | 1.07 Bn | 14.80 Mn |
| 4 | APi | 17.31 Bn | 14.35 Bn | 703.00 Mn | 39.00 Mn |
| 5 | Rollins | 16.03 Bn | 15.57 Bn | 569.95 Mn | 45.84 Mn |
| 6 | UL Solutions | 14.80 Bn | 13.55 Bn | 417.00 Mn | 84.00 Mn |
| 7 | Aramark | 14.78 Bn | 12.73 Bn | 430.34 Mn | 37.90 Mn |
| 8 | Gartner | 14.60 Bn | 8.29 Bn | 1.19 Bn | 79.13 Mn |
| 9 | Rentokil Initial | 10.70 Bn | 4.21 Bn | - | - |
| 10 | Geo | 3.66 Bn | 3.27 Bn | - | 18.88 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 18.88 Mn |
| Mar 31, 2026 | 15.03 Mn |
| Dec 31, 2025 | 16.95 Mn |
| Sep 30, 2025 | 56.39 Mn |
| Jun 30, 2025 | 10.55 Mn |
| Mar 31, 2025 | 1.83 Mn |
| Dec 31, 2024 | 10.05 Mn |
| Sep 30, 2024 | 11.66 Mn |
| Jun 30, 2024 | -20.38 Mn |
| Mar 31, 2024 | 8.07 Mn |
| Dec 31, 2023 | 5.36 Mn |
| Sep 30, 2023 | 6.52 Mn |
| Jun 30, 2023 | 11.15 Mn |
| Mar 31, 2023 | 12.36 Mn |
| Dec 31, 2022 | 14.79 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 |
API Access
Geo Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=GEO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "GEO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=GEO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();