Geo (GEO) Tax Provisions (2009 - 2026)
Geo recorded quarterly Tax Provisions of $15.0 million in Q1 2026, down 11.35% quarter-over-quarter from $16.9 million in Q4 2025, and up 722.89% year-over-year from $1.8 million in Q1 2025.
Geo's Tax Provisions history runs 18 years deep, the most recent figure standing at $15.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 722.89% year-over-year to $15.0 million; the TTM figure through Mar 2026 stood at $98.9 million (up 3034.35% YoY), while the FY2025 annual figure was $85.7 million, up 811.82% from the prior year.
- Tax Provisions came in at $15.0 million for Q1 2026 at Geo, down from $16.9 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.
- A 5-year average of $12.3 million and a median of $11.2 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 282.72% in 2024 and jumped 722.89% in 2026, its largest moves.
- Geo's Tax Provisions stood at $14.8 million in 2022, then slumped by 63.75% to $5.4 million in 2023, then soared by 87.3% to $10.0 million in 2024, then jumped by 68.73% to $16.9 million in 2025, then fell by 11.35% to $15.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $15.0 million, $16.9 million, and $56.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | 33.40 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | 21.72 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 58.00 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 47.50 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 15.57 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | 15.03 Mn |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 14.40 Mn |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 206,000.00 |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | -37,000.00 |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn | 378,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 5.06 Mn |
| Mar 31, 2021 | 7.94 Mn |
| Dec 31, 2020 | 5.11 Mn |
| Sep 30, 2020 | 4.62 Mn |
| Jun 30, 2020 | 4.20 Mn |
| Mar 31, 2020 | 6.55 Mn |
| Dec 31, 2019 | 2.14 Mn |
| Sep 30, 2019 | 5.14 Mn |
| Jun 30, 2019 | 4.53 Mn |
| Mar 31, 2019 | 4.84 Mn |
| Dec 31, 2018 | 1.92 Mn |
| Sep 30, 2018 | 3.72 Mn |
| Jun 30, 2018 | 3.72 Mn |
| Mar 31, 2018 | 4.76 Mn |
| Dec 31, 2017 | 12.37 Mn |
| Sep 30, 2017 | 1.72 Mn |
| Jun 30, 2017 | 1.40 Mn |
| Mar 31, 2017 | 2.47 Mn |
| Dec 31, 2016 | -4.10 Mn |
| Sep 30, 2016 | 4.97 Mn |
| Jun 30, 2016 | 3.88 Mn |
| Mar 31, 2016 | 3.15 Mn |
| Dec 31, 2015 | 1.08 Mn |
| Sep 30, 2015 | 1.76 Mn |
| Jun 30, 2015 | 2.37 Mn |
| Mar 31, 2015 | 2.83 Mn |
| Dec 31, 2014 | 3.03 Mn |
| Sep 30, 2014 | 5.54 Mn |
| Jun 30, 2014 | 3.39 Mn |
| Mar 31, 2014 | 2.14 Mn |
| Dec 31, 2013 | -11.91 Mn |
| Sep 30, 2013 | -7.76 Mn |
| Jun 30, 2013 | -7.27 Mn |
| Mar 31, 2013 | 881,000.00 |
| Dec 31, 2012 | -72.84 Mn |
| Sep 30, 2012 | 10.13 Mn |
| Jul 1, 2012 | 13.66 Mn |
| Apr 1, 2012 | 8.49 Mn |
| Jan 1, 2012 | 14.61 Mn |
| Oct 2, 2011 | 12.26 Mn |
| Jul 3, 2011 | 12.30 Mn |
| Apr 3, 2011 | 9.78 Mn |
| Oct 3, 2010 | 7.55 Mn |
| Jul 4, 2010 | 10.19 Mn |
| Apr 4, 2010 | 10.82 Mn |
| Jan 3, 2010 | 11.71 Mn |
| Sep 27, 2009 | 11.51 Mn |
| Jun 28, 2009 | 9.69 Mn |