CoreCivic (CXW) Non-Current Deferred Tax Liability (2009 - 2026)

CoreCivic has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $111.3 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 17.64% year-over-year to $111.3 million; the trailing twelve-month figure through Mar 2026 stood at $111.3 million (up 17.64% YoY), and the FY2025 full-year result was $98.4 million, up 3478.17% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $111.3 million, up from $98.4 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $111.3 million in Q1 2026, with the low at $2.7 million in Q4 2024.
• Average Non-Current Deferred Tax Liability over 5 years is $90.4 million, with a median of $94.6 million recorded in 2025.
• Year-over-year, Non-Current Deferred Tax Liability slumped 97.16% in 2024 and soared 3478.17% in 2025.
• Tracing CXW's Non-Current Deferred Tax Liability over 5 years: stood at $99.6 million in 2022, then dropped by 2.71% to $96.9 million in 2023, then tumbled by 97.16% to $2.7 million in 2024, then soared by 3478.17% to $98.4 million in 2025, then increased by 13.15% to $111.3 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $111.3 million (Q1 2026), $98.4 million (Q4 2025), and $93.4 million (Q3 2025), per Business Quant data.

Peer Comparison