CoreCivic (CXW) Long-Term Deferred Tax (2010 - 2025)
CoreCivic's quarterly Long-Term Deferred Tax came in at $5.9 million in Q4 2025, down 92.35% year-on-year from $77.8 million in Q4 2024, and down 92.35% quarter-over-quarter from $77.8 million in Q4 2024.
CoreCivic has reported Long-Term Deferred Tax for 14 years, with the latest figure at $5.9 million in Q4 2025.
- For the quarter ending Q4 2025, Long-Term Deferred Tax fell 92.35% year-over-year to $5.9 million; the trailing twelve-month figure through Dec 2025 stood at $5.9 million (down 92.35% YoY), and the FY2025 full-year result was $5.9 million, down 92.35% from the prior year.
- Long-Term Deferred Tax for Q4 2025 stood at $5.9 million, down from $77.8 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.
- Average Long-Term Deferred Tax over 3 years is $58.2 million, with a median of $77.8 million recorded in 2024.
- Year-over-year, Long-Term Deferred Tax dropped 14.41% in 2024 and sank 92.35% in 2025.
- Tracing CXW's Long-Term Deferred Tax over 3 years: stood at $90.9 million in 2023, then slipped by 14.41% to $77.8 million in 2024, then slumped by 92.35% to $5.9 million in 2025.
- The last three Long-Term Deferred Tax figures came in at $5.9 million (Q4 2025), $77.8 million (Q4 2024), and $90.9 million (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 5.95 Mn |
| Dec 31, 2024 | 77.79 Mn |
| Dec 31, 2023 | 90.89 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 |
| Sep 30, 2016 | 11.97 Mn |
| Jun 30, 2016 | 7.77 Mn |
| Mar 31, 2016 | 8.95 Mn |
| Dec 31, 2015 | 9.82 Mn |
| Sep 30, 2015 | 5.88 Mn |
| Jun 30, 2015 | 4.04 Mn |
| Mar 31, 2015 | 3.48 Mn |
| Dec 31, 2014 | 15.53 Mn |
| Sep 30, 2014 | 4.54 Mn |
| Jun 30, 2014 | 5.88 Mn |
| Mar 31, 2014 | 5.51 Mn |
| Dec 31, 2013 | 22.08 Mn |
| Sep 30, 2013 | 2.96 Mn |
| Jun 30, 2013 | 9.04 Mn |
| Mar 31, 2013 | 6.00 Mn |
| Dec 31, 2012 | 47.49 Mn |
| Dec 31, 2011 | 874,000.00 |
| Dec 31, 2010 | 49.03 Mn |