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 $110.1 million in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 18.77% year-over-year to $110.1 million in Q2 2026; TTM through Jun 2026 was $110.1 million, a 18.77% increase from a year earlier, with the FY2025 full-year figure at $98.4 million, down 40.72% from the prior year.
• Non-Current Deferred Tax Liability was $110.1 million for Q2 2026 at CoreCivic, down from $111.3 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $187.0 million in Q4 2023, with the low at $88.5 million in Q2 2024.
• Average Non-Current Deferred Tax Liability over 5 years is $105.5 million, with a median of $96.7 million recorded in 2022.
• The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability surged 87.67% in 2023, then tumbled 40.72% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $99.6 million in 2022, then soared by 87.67% to $187.0 million in 2023, then decreased by 11.25% to $165.9 million in 2024, then sank by 40.72% to $98.4 million in 2025, then rose by 11.95% to $110.1 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $110.1 million (Q2 2026), $111.3 million (Q1 2026), and $98.4 million (Q4 2025), per Business Quant data.