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

CoreCivic has reported Long-Term Deferred Tax for 15 years, with the latest figure at $101.3 million in Q4 2025.

• On a quarterly basis, Long-Term Deferred Tax rose 30.27% year-over-year to $101.3 million in Q4 2025; TTM through Dec 2025 was $101.3 million, a 30.27% increase from a year earlier, with the FY2025 full-year figure at $101.3 million, up 30.27% from the prior year.
• Long-Term Deferred Tax was $101.3 million for Q4 2025 at CoreCivic, up from $77.8 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $101.3 million in Q4 2025, with the low at $77.8 million in Q4 2024.
• Average Long-Term Deferred Tax over 3 years is $90.0 million, with a median of $90.9 million recorded in 2023.
• The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax slipped 14.41% in 2024, then jumped 30.27% in 2025.
• Over 3 years, Long-Term Deferred Tax stood at $90.9 million in 2023, then slipped by 14.41% to $77.8 million in 2024, then soared by 30.27% to $101.3 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $101.3 million (Q4 2025), $77.8 million (Q4 2024), and $90.9 million (Q4 2023), per Business Quant data.