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CoreCivic (CXW) Deferred Taxes (2016 - 2025)

CoreCivic has reported Deferred Taxes over the past 17 years, most recently at $4.7 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $4.7 million for Q4 2025, up 538.95% from a year ago — trailing twelve months through Dec 2025 was $8.9 million (up 225.82% YoY), and the annual figure for FY2025 was $8.9 million, up 225.82%.
  • Deferred Taxes for Q4 2025 was $4.7 million at CoreCivic, up from $684000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for CXW hit a ceiling of $96.5 million in Q1 2021 and a floor of -$5.5 million in Q2 2023.
  • Median Deferred Taxes over the past 5 years was $1.3 million (2022), compared with a mean of $5.5 million.
  • Biggest five-year swings in Deferred Taxes: soared 3927.93% in 2021 and later plummeted 655.34% in 2023.
  • CoreCivic's Deferred Taxes stood at $5.4 million in 2021, then tumbled by 64.42% to $1.9 million in 2022, then tumbled by 134.32% to -$662000.0 in 2023, then tumbled by 63.29% to -$1.1 million in 2024, then skyrocketed by 538.95% to $4.7 million in 2025.
  • The last three reported values for Deferred Taxes were $4.7 million (Q4 2025), $684000.0 (Q3 2025), and -$1.9 million (Q2 2025) per Business Quant data.