CoreCivic (CXW) Current Taxes (2009 - 2025)
CoreCivic's quarterly Current Taxes came in at $1.9 million in Q4 2025, down 1.24% year-on-year from $1.9 million in Q4 2024, and down 1.24% quarter-over-quarter from $1.9 million in Q4 2024.
CoreCivic has reported Current Taxes for 16 years, with the latest figure at $1.9 million in Q4 2025.
- For the quarter ending Q4 2025, Current Taxes fell 1.24% year-over-year to $1.9 million; the trailing twelve-month figure through Dec 2025 stood at $1.9 million (down 1.24% YoY), and the FY2025 full-year result 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.
- Average Current Taxes over 5 years is $2.5 million, with a median of $2.0 million recorded in 2021.
- Year-over-year, Current Taxes jumped 110.91% in 2023 and sank 57.93% in 2024.
- Tracing CXW's Current Taxes over 5 years: 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | - |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | - |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | - |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | - |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 4.79 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | - |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | - |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn | 487,000.00 |
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 |
| Jun 30, 2015 | 1.09 Mn |
| Mar 31, 2015 | 659,000.00 |
| Dec 31, 2014 | 1.37 Mn |
| Sep 30, 2014 | 889,000.00 |
| Jun 30, 2014 | 676,000.00 |
| Mar 31, 2014 | 1.86 Mn |
| Dec 31, 2013 | 1.24 Mn |
| Sep 30, 2013 | 964,000.00 |
| Jun 30, 2013 | 652,000.00 |
| Mar 31, 2013 | 2.35 Mn |
| Dec 31, 2012 | 102,000.00 |
| Sep 30, 2012 | 98,000.00 |
| Jun 30, 2012 | 94,000.00 |
| Mar 31, 2012 | 13.53 Mn |
| Dec 31, 2011 | 605,000.00 |
| Sep 30, 2011 | 106,000.00 |
| Jun 30, 2011 | 113,000.00 |
| Mar 31, 2011 | 9.90 Mn |
| Dec 31, 2010 | 476,000.00 |
| Sep 30, 2010 | 473,000.00 |
| Jun 30, 2010 | 471,000.00 |
| Dec 31, 2009 | 481,000.00 |