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CoreCivic (CXW) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for CoreCivic (CXW) over the last 17 years, with Q3 2025 value amounting to $684000.0.

  • CoreCivic's Deferred Taxes fell 7144.05% to $684000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $2.5 million, marking a year-over-year increase of 13457.39%. This contributed to the annual value of -$7.7 million for FY2024, which is 18516.46% down from last year.
  • As of Q3 2025, CoreCivic's Deferred Taxes stood at $684000.0, which was down 7144.05% from -$1.9 million recorded in Q2 2025.
  • Over the past 5 years, CoreCivic's Deferred Taxes peaked at $96.5 million during Q1 2021, and registered a low of -$5.5 million during Q2 2023.
  • Its 5-year average for Deferred Taxes is $5.5 million, with a median of $992000.0 in 2022.
  • In the last 5 years, CoreCivic's Deferred Taxes surged by 392793.32% in 2021 and then plummeted by 65534.27% in 2023.
  • CoreCivic's Deferred Taxes (Quarter) stood at $5.4 million in 2021, then tumbled by 63.99% to $2.0 million in 2022, then crashed by 161.94% to -$1.2 million in 2023, then plummeted by 39.7% to -$1.7 million in 2024, then soared by 140.5% to $684000.0 in 2025.
  • Its Deferred Taxes stands at $684000.0 for Q3 2025, versus -$1.9 million for Q2 2025 and $5.4 million for Q1 2025.