CoreCivic (CXW) Long-Term Deferred Tax (2010 - 2025)
CoreCivic's Long-Term Deferred Tax was $5.95 million in Q4 2025, down 20.9% from $7.52 million a year earlier.
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Analysis
CoreCivic (CXW) Long-Term Deferred Tax (2010 - 2025) Analysis & Trends
From Q4 2010 onward, CoreCivic has reported Long-Term Deferred Tax for 38 quarters.
- Long-Term Deferred Tax shows a five-year compound annual growth rate of -11.7% (FY2020 to FY2025).
- In earlier years, Long-Term Deferred Tax was $7.52 million in FY2024 (-16.5%) and $9.01 million in FY2023.
- The Q4 2025 figure marks the lowest quarterly Long-Term Deferred Tax since Q3 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Accenture | 166.50 Bn | 126.90 Bn | 6.13 Bn |
| 2 | Cintas | 89.53 Bn | 88.62 Bn | 1.55 Bn |
| 3 | Iron Mountain | 32.72 Bn | 32.24 Bn | 1.07 Bn |
| 4 | APi | 17.05 Bn | 14.09 Bn | 703.00 Mn |
| 5 | Rollins | 16.64 Bn | 16.18 Bn | 582.90 Mn |
| 6 | UL Solutions | 14.83 Bn | 13.61 Bn | 417.00 Mn |
| 7 | Gartner | 14.54 Bn | 8.23 Bn | 1.19 Bn |
| 8 | Aramark | 13.86 Bn | 11.87 Bn | 430.34 Mn |
| 9 | Rentokil Initial | 11.50 Bn | 5.01 Bn | - |
| 10 | CoreCivic | 2.97 Bn | 2.50 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 5.95 Mn |
| Dec 31, 2024 | 7.52 Mn |
| Dec 31, 2023 | 9.01 Mn |
| Dec 31, 2020 | 11.11 Mn |
| Sep 30, 2020 | 11.58 Mn |
| Jun 30, 2020 | 14.48 Mn |
| Mar 31, 2020 | 13.66 Mn |
| Dec 31, 2019 | 16.06 Mn |
| Sep 30, 2019 | 18.95 Mn |
| Jun 30, 2019 | 18.86 Mn |
| Mar 31, 2019 | 13.81 Mn |
| Dec 31, 2018 | 25.18 Mn |
| Sep 30, 2018 | 14.31 Mn |
| Jun 30, 2018 | 11.53 Mn |
| Mar 31, 2018 | 11.19 Mn |
| Dec 31, 2017 | 20.99 Mn |
| Sep 30, 2017 | 15.46 Mn |
| Jun 30, 2017 | 11.54 Mn |
| Mar 31, 2017 | 11.87 Mn |
| Dec 31, 2016 | 35.03 Mn |
API Access
CoreCivic Long-Term Deferred Tax API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=CXW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "CXW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=CXW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();