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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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% |