Securities and Exchange Commission

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GEO GROUP INC — GEO

Company Profile SEC Filings Financial Statements

Defined Benefit Plan, Future Amortization of Gain (Loss) (Deprecated 2017-01-31)

Amount included in accumulated other comprehensive income (AOCI) related to gain (loss) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position.

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-193,000.00 2014-03-03 10-K 2013 FY 2012-01-02 2012-12-31 CY2012
$-263,000.00 2015-02-26 10-K 2014 FY 2013-01-01 2013-12-31 CY2013
$-127,000.00 2016-02-26 10-K 2015 FY 2014-01-01 2014-12-31 CY2014
$-427,000.00 2017-02-27 10-K 2016 FY 2015-01-01 2015-12-31 CY2015
$-213,000.00 2017-02-27 10-K 2016 FY 2016-01-01 2016-12-31 CY2016

Quarterly (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-48,000.00 2013-11-08 10-Q 2013 Q3 2012-07-02 2012-09-30 CY2012Q3
$-66,000.00 2014-05-06 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
$-66,000.00 2014-08-08 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
$-66,000.00 2014-11-10 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
$-197,000.00 2015-05-07 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
$-32,000.00 2015-08-07 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
$-31,000.00 2015-11-06 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
$-427,000.00 2016-05-03 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
$-107,000.00 2016-08-05 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
$-107,000.00 2016-11-08 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
$-53,000.00 2017-05-04 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
$-53,000.00 2017-08-07 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
$-53,000.00 2016-11-08 10-Q 2016 Q3 2016-07-01 2016-09-30 CY2016Q3
$-73,000.00 2017-05-04 10-Q 2017 Q1 2017-01-01 2017-03-31 CY2017Q1
$-73,000.00 2017-08-07 10-Q 2017 Q2 2017-04-01 2017-06-30 CY2017Q2

All Reported Defined Benefit Plan, Future Amortization of Gain (Loss) (Deprecated 2017-01-31) (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-145,000.00 2013-11-08 10-Q 2013 Q3 2012-01-02 2012-09-30
$-48,000.00 2013-11-08 10-Q 2013 Q3 2012-07-02 2012-09-30 CY2012Q3
$-193,000.00 2014-03-03 10-K 2013 FY 2012-01-02 2012-12-31 CY2012
$-66,000.00 2014-05-06 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
$-131,000.00 2014-08-08 10-Q 2014 Q2 2013-01-01 2013-06-30
$-66,000.00 2014-08-08 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
$-197,000.00 2013-11-08 10-Q 2013 Q3 2013-01-01 2013-09-30
$-197,000.00 2014-11-10 10-Q 2014 Q3 2013-01-01 2013-09-30
$-66,000.00 2013-11-08 10-Q 2013 Q3 2013-07-01 2013-09-30
$-66,000.00 2014-11-10 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
$-263,000.00 2014-03-03 10-K 2013 FY 2013-01-01 2013-12-31
$-263,000.00 2015-02-26 10-K 2014 FY 2013-01-01 2013-12-31 CY2013
$0.00 2014-05-06 10-Q 2014 Q1 2014-01-01 2014-03-31
$-197,000.00 2015-05-07 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
$-64,000.00 2014-08-08 10-Q 2014 Q2 2014-01-01 2014-06-30
$-64,000.00 2015-08-07 10-Q 2015 Q2 2014-01-01 2014-06-30
$-64,000.00 2014-08-08 10-Q 2014 Q2 2014-04-01 2014-06-30
$-32,000.00 2015-08-07 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
$-95,000.00 2014-11-10 10-Q 2014 Q3 2014-01-01 2014-09-30
$-95,000.00 2015-11-06 10-Q 2015 Q3 2014-01-01 2014-09-30
$-31,000.00 2014-11-10 10-Q 2014 Q3 2014-07-01 2014-09-30
$-31,000.00 2015-11-06 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
$-127,000.00 2015-02-26 10-K 2014 FY 2014-01-01 2014-12-31
$-127,000.00 2016-02-26 10-K 2015 FY 2014-01-01 2014-12-31 CY2014
$-72,000.00 2015-05-07 10-Q 2015 Q1 2015-01-01 2015-03-31
$-427,000.00 2016-05-03 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
$-213,000.00 2015-08-07 10-Q 2015 Q2 2015-01-01 2015-06-30
$-213,000.00 2016-08-05 10-Q 2016 Q2 2015-01-01 2015-06-30
$-107,000.00 2015-08-07 10-Q 2015 Q2 2015-04-01 2015-06-30
$-107,000.00 2016-08-05 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
$-320,000.00 2015-11-06 10-Q 2015 Q3 2015-01-01 2015-09-30
$-320,000.00 2016-11-08 10-Q 2016 Q3 2015-01-01 2015-09-30
$-107,000.00 2015-11-06 10-Q 2015 Q3 2015-07-01 2015-09-30
$-107,000.00 2016-11-08 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
$-427,000.00 2016-02-26 10-K 2015 FY 2015-01-01 2015-12-31
$-427,000.00 2017-02-27 10-K 2016 FY 2015-01-01 2015-12-31 CY2015
$-53,000.00 2016-05-03 10-Q 2016 Q1 2016-01-01 2016-03-31
$-53,000.00 2017-05-04 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
$-107,000.00 2016-08-05 10-Q 2016 Q2 2016-01-01 2016-06-30
$-107,000.00 2017-08-07 10-Q 2017 Q2 2016-01-01 2016-06-30
$-53,000.00 2016-08-05 10-Q 2016 Q2 2016-04-01 2016-06-30
$-53,000.00 2017-08-07 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
$-160,000.00 2016-11-08 10-Q 2016 Q3 2016-01-01 2016-09-30
$-53,000.00 2016-11-08 10-Q 2016 Q3 2016-07-01 2016-09-30 CY2016Q3
$-213,000.00 2017-02-27 10-K 2016 FY 2016-01-01 2016-12-31 CY2016
$-73,000.00 2017-05-04 10-Q 2017 Q1 2017-01-01 2017-03-31 CY2017Q1
$-145,000.00 2017-08-07 10-Q 2017 Q2 2017-01-01 2017-06-30
$-73,000.00 2017-08-07 10-Q 2017 Q2 2017-04-01 2017-06-30 CY2017Q2

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