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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Geo (GEO) Tax Rate (2016 - 2025)

Geo (GEO) has disclosed Tax Rate for 17 consecutive years, with 35.35% as the latest value for Q4 2025.

  • Quarterly Tax Rate fell 52240.0% to 35.35% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 25.55% through Dec 2025, down 3368.0% year-over-year, with the annual reading at 25.55% for FY2025, 3368.0% down from the prior year.
  • Tax Rate hit 35.35% in Q4 2025 for Geo, up from 24.57% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 557.75% in Q4 2024 to a low of 9.86% in Q4 2022.
  • Historically, Tax Rate has averaged 73.81% across 5 years, with a median of 26.44% in 2022.
  • Biggest five-year swings in Tax Rate: tumbled -54175bps in 2022 and later soared 56331bps in 2024.
  • Year by year, Tax Rate stood at 531.89% in 2021, then crashed by -102bps to 9.86% in 2022, then surged by 44bps to 5.56% in 2023, then surged by 10124bps to 557.75% in 2024, then tumbled by -94bps to 35.35% in 2025.
  • Business Quant data shows Tax Rate for GEO at 35.35% in Q4 2025, 24.57% in Q3 2025, and 28.18% in Q2 2025.