Geo GEO
NYSE GEO
$31.47 +0.09 (+0.29%)
At close: Sep 11, 2026 · 4:00 PM EDT

Geo (GEO) Tax Rate (2009 - 2026)

Geo's (GEO) quarterly Tax Rate came in at 28.73% in Q2 2026, up 55.0% year-over-year from 18.54% in Q2 2025, and up 0.72% quarter-over-quarter from 28.53% in Q1 2026.

Analysis

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

Geo has disclosed Tax Rate across 18 years of filings, most recently posting 28.73% for Q2 2026.

  • In Q2 2026, Tax Rate rose 55.0% year-over-year to 28.73%; the TTM figure through Jun 2026 stood at 27.09% (down 140.0% YoY), while the FY2025 annual figure was 25.55%, up 119.0% from the prior year.
  • Tax Rate came in at 28.73% for Q2 2026 at Geo, up from 28.53% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 40.96% in Q4 2024 to a low of 8.89% in Q1 2025.
  • Average Tax Rate over 5 years is 27.77%, with a median of 28.32% recorded in 2023.
  • Year-over-year, Tax Rate tumbled 17587 bps in 2022 and surged 2254 bps in 2024.
  • Over 5 years, Tax Rate stood at 26.73% in 2022, then slumped by 31 bps to 18.42% in 2023, then soared by 122 bps to 40.96% in 2024, then declined by 14 bps to 35.35% in 2025, then fell by 19 bps to 28.73% in 2026.
  • Per Business Quant data, the three most recent Tax Rate figures were 28.73% in Q2 2026, 28.53% in Q1 2026, and 35.35% in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Tax Rate (Qtr)
1 Cintas 80.63 Bn 80.34 Bn 1.48 Bn 21.20%
2 Iron Mountain 34.27 Bn 34.39 Bn 1.07 Bn 12.24%
3 Rollins 16.72 Bn 16.61 Bn 569.95 Mn 24.16%
4 APi 16.37 Bn 15.51 Bn 703.00 Mn 28.26%
5 Aramark 15.43 Bn 15.00 Bn 430.34 Mn 27.92%
6 FirstService 6.30 Bn 6.63 Bn 480.66 Mn 27.07%
7 Unifirst 4.96 Bn 4.79 Bn 234.73 Mn 18.52%
8 Geo 4.16 Bn 3.91 Bn - 28.73%
9 CoreCivic 3.45 Bn 3.34 Bn - 21.89%
10 Abm Industries 2.90 Bn 2.79 Bn 286.10 Mn 21.36%
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 28.73%
Mar 31, 2026 28.53%
Dec 31, 2025 35.35%
Sep 30, 2025 24.57%
Jun 30, 2025 28.18%
Mar 31, 2025 8.89%
Dec 31, 2024 40.96%
Sep 30, 2024 31.42%
Jun 30, 2024 37.91%
Mar 31, 2024 26.29%
Dec 31, 2023 18.42%
Sep 30, 2023 21.51%
Jun 30, 2023 28.46%
Mar 31, 2023 31.35%
Dec 31, 2022 26.73%
Sep 30, 2022 23.19%
Jun 30, 2022 26.58%
Mar 31, 2022 32.71%
Dec 31, 2021 202.60%
Sep 30, 2021 20.28%