Geo (GEO) Tax Rate (2009 - 2026)

Geo (GEO) posted Tax Rate of 28.53% for Q1 2026, up 119.89% sequentially from 143.43% in Q4 2025, and up 1964.0% YoY from 1.38% in Q1 2025.

Geo (GEO) Tax Rate (2009 - 2026) Analysis & Trends

Geo has reported Tax Rate for 18 years, with the latest figure at 28.53% in Q1 2026.

Quarterly Tax Rate rose 1964.0% year-over-year to 28.53% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 3.59% (up 3507.0% YoY) and the FY2024 annual result came in at 10.08%, up 353.0% from the prior year.
Tax Rate climbed to 28.53% in Q1 2026 per GEO's latest filing, from 143.43% in the prior quarter.
Over five years, Tax Rate peaked at 37.91% in Q2 2024 and troughed at 143.43% in Q4 2025.
A 5-year average of 0.37% and a median of 26.58% in 2022 frame the typical range for Tax Rate.
The sharpest annual moves came in 2024 and 2025: Tax Rate soared 16567 bps in 2024, then sank 17734 bps in 2025.
Over 5 years, Tax Rate stood at 114.67% in 2022, then retreated by 15 bps to 131.75% in 2023, then jumped by 126 bps to 33.92% in 2024, then tumbled by 523 bps to 143.43% in 2025, then jumped by 120 bps to 28.53% in 2026.
According to Business Quant data, Tax Rate over the past three periods registered 28.53%, 143.43%, and 24.57% for Q1 2026, Q4 2025, and Q3 2025 respectively.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Tax Rate (Qtr)
1	Allegion	13.85 Bn	13.53 Bn	517.50 Mn	19.00%
2	MSA Safety	7.29 Bn	7.09 Bn	249.29 Mn	22.62%
3	Adt	5.21 Bn	5.18 Bn	1.05 Bn	28.26%
4	Brinks	4.68 Bn	3.02 Bn	366.10 Mn	30.19%
5	Brady	4.30 Bn	4.13 Bn	225.47 Mn	21.22%
6	Geo	4.15 Bn	3.90 Bn	-	28.73%
7	CoreCivic	3.30 Bn	3.19 Bn	-	21.89%
8	Napco Security Technologies	1.35 Bn	1.22 Bn	29.49 Mn	-101.98%
9	Evolv Technologies Holdings	972.56 Mn	909.93 Mn	21.95 Mn	-
10	Mistras	620.39 Mn	598.40 Mn	56.45 Mn	23.10%

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