CoreCivic (CXW) Current Taxes (2009 - 2025)
CoreCivic (CXW) posted quarterly Current Taxes of $1.9 million for Q4 2025, down 1.24% year-over-year from $1.9 million in Q4 2024, and down 1.24% quarter-over-quarter from $1.9 million in Q4 2024.
CoreCivic (CXW) Current Taxes (2009 - 2025) Analysis & Trends
CoreCivic's Current Taxes history runs 16 years deep, the most recent figure standing at $1.9 million for Q4 2025.
- In Q4 2025, Current Taxes fell 1.24% year-over-year to $1.9 million; the TTM figure through Dec 2025 stood at $1.9 million (down 1.24% YoY), while the FY2025 annual figure was $1.9 million, down 1.24% from the prior year.
- Current Taxes for Q4 2025 stood at $1.9 million, 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.
- The 5-year median for Current Taxes is $2.0 million (2021), against an average of $2.5 million.
- The sharpest annual moves came in 2023 and 2024: Current Taxes jumped 110.91% in 2023, then plunged 57.93% in 2024.
- CoreCivic's Current Taxes stood at $2.0 million in 2021, then climbed by 9.77% to $2.2 million in 2022, then surged by 110.91% to $4.6 million in 2023, then slumped by 57.93% to $1.9 million in 2024, then declined by 1.24% to $1.9 million in 2025.
- Business Quant data shows CXW's Current Taxes at $1.9 million in Q4 2025, $1.9 million in Q4 2024, and $4.6 million in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.85 Bn | 13.53 Bn | 517.50 Mn | - |
| 2 | MSA Safety | 7.29 Bn | 7.09 Bn | 249.29 Mn | - |
| 3 | Adt | 5.21 Bn | 5.18 Bn | 1.05 Bn | - |
| 4 | Brinks | 4.68 Bn | 3.02 Bn | 366.10 Mn | - |
| 5 | Brady | 4.30 Bn | 4.13 Bn | 225.47 Mn | 4.79 Mn |
| 6 | Geo | 4.15 Bn | 3.90 Bn | - | - |
| 7 | CoreCivic | 3.30 Bn | 3.19 Bn | - | - |
| 8 | Napco Security Technologies | 1.35 Bn | 1.22 Bn | 29.49 Mn | - |
| 9 | Evolv Technologies Holdings | 972.56 Mn | 909.93 Mn | 21.95 Mn | - |
| 10 | Mistras | 620.39 Mn | 598.40 Mn | 56.45 Mn | 424,000.00 |
Historic Data
Download 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 |