GEO GROUP INC
For the period ended Jun 30, 2026. Filed Aug 6, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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ITEM 6. EXHIBITS
(A)
Exhibits
| 31.1 | SECTION 302 CEO Certification. * |
| 31.2 | SECTION 302 CFO Certification. * |
| 32.1 | SECTION 906 CEO Certification. ** |
| 32.2 | SECTION 906 CFO Certification. ** |
| 101.INS | Inline XBRL Instance Document - The instance document does not appear in the interactive data file because its XBRL tags are embedded within the Inline XBRL document. |
| 101.SCH | Inline XBRL Taxonomy Extension Schema. |
| 104 | The cover page from the Company's Quarterly Report on Form 10-Q for the period ended June 30, 2026, has been formatted in Inline XBRL (included with the Exhibit 101 attachments). |
- Filed herewith
** This certification is being furnished and shall not be deemed “filed” with the SEC for purposes of Section 18 of the Exchange
Act, or otherwise subject to the liability of that section, and shall not be deemed to be incorporated by reference into any filing
under the Securities Act or the Exchange Act, except to the extent that the Registrant specifically incorporates it by
reference.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.