CoreCivic (CXW) Long-Term Deferred Tax (2009 - 2025)

CoreCivic's Long-Term Deferred Tax history runs 15 years deep, the most recent figure standing at $5.9 million for Q4 2025.

• In Q4 2025, Long-Term Deferred Tax fell 92.25% year-over-year to $5.9 million; the TTM figure through Dec 2025 stood at $5.9 million (down 92.25% YoY), while the FY2025 annual figure was $5.9 million, down 92.25% from the prior year.
• Long-Term Deferred Tax for Q4 2025 stood at $5.9 million, down from $76.7 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $90.9 million in Q4 2023, with the low at $5.9 million in Q4 2025.
• The 3-year median for Long-Term Deferred Tax is $76.7 million (2024), against an average of $57.9 million.
• The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax declined 15.58% in 2024, then plunged 92.25% in 2025.
• CoreCivic's Long-Term Deferred Tax stood at $90.9 million in 2023, then slipped by 15.58% to $76.7 million in 2024, then slumped by 92.25% to $5.9 million in 2025.
• Business Quant data shows CXW's Long-Term Deferred Tax at $5.9 million in Q4 2025, $76.7 million in Q4 2024, and $90.9 million in Q4 2023.