CoreCivic CXW
NYSE CXW
$34.36 -0.69 (-1.97%)
As of: Sep 9, 2026 · 3:59 PM EDT

CoreCivic (CXW) Current Taxes (2009 - 2025)

CoreCivic (CXW) posted Current Taxes of $1.9 million for Q4 2025, down 1.24% on a QoQ basis from $1.9 million in Q4 2024, and down 1.24% year-over-year from $1.9 million in Q4 2024.

Analysis

CoreCivic (CXW) Current Taxes (2009 - 2025) Analysis & Trends

CoreCivic has reported Current Taxes for 16 years, with the latest figure at $1.9 million in Q4 2025.

  • On a quarterly basis, Current Taxes fell 1.24% year-over-year to $1.9 million in Q4 2025; TTM through Dec 2025 was $1.9 million, a 1.24% decrease from a year earlier, with the FY2025 full-year figure at $1.9 million, down 1.24% from the prior year.
  • Current Taxes was $1.9 million for Q4 2025 at CoreCivic, down from $1.9 million in the prior quarter.
  • The five-year high for Current Taxes was $4.6 million in Q4 2023, with the low at $1.9 million in Q4 2025.
  • Average Current Taxes over 5 years is $2.5 million, with a median of $2.0 million recorded in 2021.
  • The sharpest annual moves came in 2023 and 2024: Current Taxes soared 110.91% in 2023, then plunged 57.93% in 2024.
  • Over 5 years, Current Taxes stood at $2.0 million in 2021, then increased by 9.77% to $2.2 million in 2022, then jumped by 110.91% to $4.6 million in 2023, then slumped by 57.93% to $1.9 million in 2024, then retreated by 1.24% to $1.9 million in 2025.
  • The last three Current Taxes figures came in at $1.9 million (Q4 2025), $1.9 million (Q4 2024), and $4.6 million (Q4 2023), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Cintas 80.22 Bn 79.93 Bn 1.48 Bn 44.07 Mn
2 Iron Mountain 34.79 Bn 34.91 Bn 1.07 Bn -
3 APi 17.30 Bn 16.45 Bn 703.00 Mn -
4 Rollins 17.25 Bn 17.14 Bn 569.95 Mn -
5 Aramark 14.96 Bn 14.53 Bn 430.34 Mn -
6 FirstService 6.59 Bn 6.92 Bn 480.66 Mn 6.35 Mn
7 Unifirst 4.98 Bn 4.81 Bn 234.73 Mn -
8 Geo 4.20 Bn 3.95 Bn - -
9 CoreCivic 3.43 Bn 3.32 Bn - -
10 Abm Industries 2.76 Bn 2.65 Bn 286.10 Mn 3.80 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 1.92 Mn
Dec 31, 2024 1.94 Mn
Dec 31, 2023 4.62 Mn
Dec 31, 2022 2.19 Mn
Dec 31, 2021 2.00 Mn
Dec 31, 2020 1.57 Mn
Dec 31, 2018 2.19 Mn
Sep 30, 2018 1.38 Mn
Jun 30, 2018 200,000.00
Mar 31, 2018 3.96 Mn
Dec 31, 2017 3.03 Mn
Sep 30, 2017 1.17 Mn
Jun 30, 2017 853,000.00
Mar 31, 2017 2.60 Mn
Dec 31, 2016 2.09 Mn
Sep 30, 2016 1.63 Mn
Jun 30, 2016 1.14 Mn
Mar 31, 2016 2.42 Mn
Dec 31, 2015 1.92 Mn
Sep 30, 2015 1.48 Mn