CoreCivic (CXW) Deferred Taxes (2009 - 2026)
CoreCivic (CXW) reported Deferred Taxes of -$1.18 million for Q2 2026, compared with -$1.9 million a year earlier.
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Analysis
CoreCivic (CXW) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, CoreCivic's Deferred Taxes came in at $17.4 million, up 313.4% year-over-year; for FY2025, it was $9.16 million.
- Deferred Taxes has a five-year compound annual growth rate of 13.1% (FY2020 to FY2025).
- By year, Deferred Taxes came in at -$7.71 million in FY2024, -$2.7 million in FY2023, $11.46 million in FY2022 (-88.5%) and $99.27 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$5.51 million in Q2 2023 and a high of $12.93 million in Q1 2026.
- The high point for year-over-year Deferred Taxes in five years was Q1 2026 (growth of 139.5%); the low point was Q1 2022 (a decline of 97.2%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $12.93 million (Q1 2026), $4.97 million (Q4 2025) and $684,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 151.28 Bn | 110.56 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 89.70 Bn | 88.79 Bn | 1.55 Bn | 9.13 Mn |
| 3 | Iron Mountain | 32.74 Bn | 31.93 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 17.19 Bn | 14.23 Bn | 703.00 Mn | - |
| 5 | Rollins | 16.62 Bn | 16.16 Bn | 582.90 Mn | - |
| 6 | Gartner | 15.38 Bn | 9.07 Bn | 1.19 Bn | -5.97 Mn |
| 7 | UL Solutions | 14.64 Bn | 13.40 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Aramark | 13.94 Bn | 11.89 Bn | 430.34 Mn | 23.41 Mn |
| 9 | Rentokil Initial | 11.50 Bn | 5.01 Bn | - | - |
| 10 | CoreCivic | 2.99 Bn | 2.52 Bn | - | -1.18 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.18 Mn |
| 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 | -1.69 Mn |
| Sep 30, 2024 | 2.40 Mn |
| Jun 30, 2024 | -3.30 Mn |
| Mar 31, 2024 | -5.12 Mn |
| Dec 31, 2023 | -1.21 Mn |
| Sep 30, 2023 | 2.45 Mn |
| Jun 30, 2023 | -5.51 Mn |
| Mar 31, 2023 | 1.57 Mn |
| Dec 31, 2022 | 1.93 Mn |
| Sep 30, 2022 | 5.86 Mn |
| Jun 30, 2022 | 992,000.00 |
| Mar 31, 2022 | 2.68 Mn |
| Dec 31, 2021 | 5.42 Mn |
| Sep 30, 2021 | -3.59 Mn |
API Access
CoreCivic Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CXW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CXW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CXW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();