CoreCivic (CXW) Deferred Taxes (2009 - 2026)

CoreCivic has reported Deferred Taxes for 18 years, with the latest figure at -$1.2 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 37.69% year-over-year to -$1.2 million in Q2 2026; TTM through Jun 2026 was $17.4 million, a 313.4% increase from a year earlier, with the FY2025 full-year figure at $9.2 million, up 218.8% from the prior year.
• Deferred Taxes was -$1.2 million for Q2 2026 at CoreCivic, down from $12.9 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 $1.2 million, with a median of $1.3 million recorded in 2022.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 655.34% in 2023, then soared 394.2% in 2025.
• Over 5 years, Deferred Taxes stood at $2.0 million in 2022, then slumped by 161.94% to -$1.2 million in 2023, then plunged by 39.7% to -$1.7 million in 2024, then jumped by 394.2% to $5.0 million in 2025, then sank by 123.79% to -$1.2 million in 2026.
• The last three Deferred Taxes figures came in at -$1.2 million (Q2 2026), $12.9 million (Q1 2026), and $5.0 million (Q4 2025), per Business Quant data.