CoreCivic (CXW) Deferred Taxes (2009 - 2026)
CoreCivic's quarterly Deferred Taxes came in at $12.9 million in Q1 2026, up 139.46% year-on-year from $5.4 million in Q1 2025, and up 160.27% quarter-over-quarter from $5.0 million in Q4 2025.
CoreCivic has reported Deferred Taxes for 18 years, with the latest figure at $12.9 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 139.46% year-over-year to $12.9 million; the trailing twelve-month figure through Mar 2026 stood at $16.7 million (up 388.41% YoY), and the FY2025 full-year result was $9.2 million, up 228.97% from the prior year.
- Deferred Taxes for Q1 2026 stood at $12.9 million, up from $5.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $12.9 million in Q1 2026, with the low at -$5.5 million in Q2 2023.
- Average Deferred Taxes over 5 years is $1.4 million, with a median of $1.6 million recorded in 2023.
- Year-over-year, Deferred Taxes slumped 655.34% in 2023 and jumped 559.67% in 2025.
- Tracing CXW's Deferred Taxes over 5 years: stood at $2.0 million in 2022, then tumbled by 133.91% to -$662000.0 in 2023, then plunged by 63.29% to -$1.1 million in 2024, then jumped by 559.67% to $5.0 million in 2025, then surged by 160.27% to $12.9 million in 2026.
- The last three Deferred Taxes figures came in at $12.9 million (Q1 2026), $5.0 million (Q4 2025), and $684000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred 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 | 5.41 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 5.50 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 12.93 Mn |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 1.58 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 | -374,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.93 Mn |
| Dec 31, 2025 | 4.97 Mn |
| Sep 30, 2025 | 684,000.00 |
| Jun 30, 2025 | -1.90 Mn |
| Mar 31, 2025 | 5.40 Mn |
| Dec 31, 2024 | -1.08 Mn |
| Sep 30, 2024 | 2.40 Mn |
| Jun 30, 2024 | -3.30 Mn |
| Mar 31, 2024 | -5.12 Mn |
| Dec 31, 2023 | -662,000.00 |
| Sep 30, 2023 | 2.45 Mn |
| Jun 30, 2023 | -5.51 Mn |
| Mar 31, 2023 | 1.57 Mn |
| Dec 31, 2022 | 1.95 Mn |
| Sep 30, 2022 | 5.86 Mn |
| Jun 30, 2022 | 992,000.00 |
| Mar 31, 2022 | 2.68 Mn |
| Dec 31, 2021 | -7.15 Mn |
| Sep 30, 2021 | -3.59 Mn |
| Jun 30, 2021 | 967,000.00 |
| Mar 31, 2021 | 96.47 Mn |
| Dec 31, 2020 | 470,000.00 |
| Sep 30, 2020 | 2.89 Mn |
| Jun 30, 2020 | -812,000.00 |
| Mar 31, 2020 | 2.40 Mn |
| Dec 31, 2019 | 3.52 Mn |
| Sep 30, 2019 | -93,000.00 |
| Jun 30, 2019 | -5.05 Mn |
| Mar 31, 2019 | 1.14 Mn |
| Dec 31, 2018 | -1.93 Mn |
| Sep 30, 2018 | -2.78 Mn |
| Jun 30, 2018 | 446,000.00 |
| Mar 31, 2018 | 837,000.00 |
| Dec 31, 2017 | 2.81 Mn |
| Sep 30, 2017 | -3.92 Mn |
| Jun 30, 2017 | 331,000.00 |
| Mar 31, 2017 | 1.87 Mn |
| Dec 31, 2016 | -1.25 Mn |
| Sep 30, 2016 | -4.20 Mn |
| Jun 30, 2016 | 1.18 Mn |
| Mar 31, 2016 | 875,000.00 |
| Dec 31, 2015 | 4.46 Mn |
| Sep 30, 2015 | -1.37 Mn |
| Jun 30, 2015 | 1.97 Mn |
| Mar 31, 2015 | 637,000.00 |
| Dec 31, 2014 | 437,000.00 |
| Sep 30, 2014 | -3.74 Mn |
| Jun 30, 2014 | 1.09 Mn |
| Mar 31, 2014 | -995,000.00 |
| Dec 31, 2013 | 2.11 Mn |
| Sep 30, 2013 | -926,000.00 |
| Jun 30, 2013 | -3.09 Mn |
| Mar 31, 2013 | -142.86 Mn |
| Dec 31, 2012 | 2.18 Mn |
| Sep 30, 2012 | 918,000.00 |
| Jun 30, 2012 | 3.28 Mn |
| Mar 31, 2012 | -613,000.00 |
| Dec 31, 2011 | 2.93 Mn |
| Sep 30, 2011 | 5.78 Mn |
| Jun 30, 2011 | 4.56 Mn |
| Mar 31, 2011 | 6.05 Mn |
| Dec 31, 2010 | 6.84 Mn |
| Sep 30, 2010 | 11.02 Mn |
| Jun 30, 2010 | 5.21 Mn |
| Mar 31, 2010 | 3.14 Mn |
| Dec 31, 2009 | 10.10 Mn |
| Sep 30, 2009 | 5.15 Mn |