CoreCivic (CXW) Deferred Taxes (2009 - 2026)
CoreCivic (CXW) posted quarterly Deferred Taxes of $12.9 million for Q1 2026, up 139.46% year-over-year from $5.4 million in Q1 2025, and up 160.27% quarter-over-quarter from $5.0 million in Q4 2025.
CoreCivic (CXW) Deferred Taxes (2009 - 2026) Analysis & Trends
CoreCivic's Deferred Taxes history runs 18 years deep, the most recent figure standing at $12.9 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 139.46% year-over-year to $12.9 million; the TTM figure through Mar 2026 stood at $16.7 million (up 388.41% YoY), while the FY2025 annual figure 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.
- The 5-year median for Deferred Taxes is $1.6 million (2023), against an average of $1.4 million.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 655.34% in 2023, then jumped 559.67% in 2025.
- CoreCivic's Deferred Taxes stood at $2.0 million in 2022, then slumped by 161.94% to -$1.2 million in 2023, then grew by 10.59% to -$1.1 million in 2024, then surged by 559.67% to $5.0 million in 2025, then soared by 160.27% to $12.9 million in 2026.
- Business Quant data shows CXW's Deferred Taxes at $12.9 million in Q1 2026, $5.0 million in Q4 2025, and $684000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.98 Bn | 13.66 Bn | 517.50 Mn | - |
| 2 | MSA Safety | 7.32 Bn | 7.12 Bn | 249.29 Mn | - |
| 3 | Adt | 5.23 Bn | 5.21 Bn | 1.05 Bn | 12.44 Mn |
| 4 | Brinks | 4.62 Bn | 2.96 Bn | 366.10 Mn | - |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 4.22 Bn | 3.97 Bn | - | - |
| 7 | CoreCivic | 3.32 Bn | 3.22 Bn | - | -1.18 Mn |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 959.05 Mn | 896.42 Mn | 21.95 Mn | - |
| 10 | Mistras | 603.83 Mn | 581.85 Mn | 56.45 Mn | -615,000.00 |
Historic Data
Download 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 | -1.08 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 | 1.95 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 |