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

CoreCivic's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $111.3 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 17.64% year-over-year to $111.3 million; the TTM figure through Mar 2026 stood at $111.3 million (up 17.64% YoY), while the FY2025 annual figure was $98.4 million, up 10.26% 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 $88.5 million in Q2 2024.
• The 5-year median for Non-Current Deferred Tax Liability is $94.6 million (2025), against an average of $95.4 million.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability advanced 18.07% in 2022, then retreated 9.27% in 2024.
• CoreCivic's Non-Current Deferred Tax Liability stood at $99.6 million in 2022, then decreased by 2.71% to $96.9 million in 2023, then decreased by 7.95% to $89.2 million in 2024, then increased by 10.26% to $98.4 million in 2025, then climbed by 13.15% to $111.3 million in 2026.
• Business Quant data shows CXW's Non-Current Deferred Tax Liability at $111.3 million in Q1 2026, $98.4 million in Q4 2025, and $93.4 million in Q3 2025.