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