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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationDepreciation & Amortization (IS)EBIATLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt repayments
Ratios

CoreCivic (CXW) Depreciation & Amortization (IS) (2016 - 2025)

CoreCivic has reported Depreciation & Amortization (IS) over the past 17 years, most recently at $33.9 million for Q4 2025.

  • Quarterly results put Depreciation & Amortization (IS) at $33.9 million for Q4 2025, up 6.25% from a year ago — trailing twelve months through Dec 2025 was $128.9 million (up 0.7% YoY), and the annual figure for FY2025 was $128.9 million, up 0.7%.
  • Depreciation & Amortization (IS) for Q4 2025 was $33.9 million at CoreCivic, up from $33.4 million in the prior quarter.
  • Over the last five years, Depreciation & Amortization (IS) for CXW hit a ceiling of $34.1 million in Q2 2021 and a floor of $30.5 million in Q1 2025.
  • Median Depreciation & Amortization (IS) over the past 5 years was $32.1 million (2023), compared with a mean of $32.3 million.
  • Biggest five-year swings in Depreciation & Amortization (IS): decreased 13.81% in 2021 and later rose 6.25% in 2025.
  • CoreCivic's Depreciation & Amortization (IS) stood at $34.0 million in 2021, then fell by 6.67% to $31.7 million in 2022, then increased by 1.4% to $32.1 million in 2023, then decreased by 0.74% to $31.9 million in 2024, then increased by 6.25% to $33.9 million in 2025.
  • The last three reported values for Depreciation & Amortization (IS) were $33.9 million (Q4 2025), $33.4 million (Q3 2025), and $31.1 million (Q2 2025) per Business Quant data.