Company / Income Tax
GEO Group, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$85.7M
FY2025
5-year range
$9.4M / $122.7M
FY2021-FY2025
Trend
+811.8%
vs FY2024
Sector context
#133 of 357
Industrials
What the data says
Income Tax changed +812% YoY in FY2025, a notable deviation from the 9-year average annual change of +144%.
Based on SEC 10-K filings.
$86M in FY2025 with a 5-year CAGR of +33.2%.
Increased from $35M to $86M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +10.9%
- 5-Year CAGR
- +33.2%
- 10-Year CAGR
- -
Sector benchmark
#225 of 357 in IndustrialsTop 63% of 357This company $85.7M Sector average $123.9M
▼
-30.8% below sector average
Key checks
Key Insights
- 5-year CAGR of +33.2%, indicating consistent growth.
- In FY2025, income tax increased 811.8% year-over-year.
- Ranks #133 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2021.
Company context
Key Data Points
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $85.7M | +811.8% |
| FY2024 | $9.4M | -73.4% |
| FY2023 | $35.4M | -43.7% |
| FY2022 | $62.9M | -48.8% |
| FY2021 | $122.7M | +499.8% |
| FY2020 | $20.5M | +22.9% |
| FY2019 | $16.6M | +17.9% |
| FY2018 | $14.1M | -21.4% |
| FY2017 | $18.0M | +127.2% |
| FY2016 | $7.9M | +7.0% |
As of FY2025 · SEC 10-K · Updated Mar 29, 2026