KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

CoreCivic (CXW) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for CoreCivic (CXW) over the last 17 years, with Q3 2025 value amounting to $93.4 million.

  • CoreCivic's Non-Current Deferred Tax Liability rose 274.93% to $93.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $93.4 million, marking a year-over-year increase of 274.93%. This contributed to the annual value of $89.2 million for FY2024, which is 5228.42% down from last year.
  • According to the latest figures from Q3 2025, CoreCivic's Non-Current Deferred Tax Liability is $93.4 million, which was up 274.93% from $92.7 million recorded in Q2 2025.
  • In the past 5 years, CoreCivic's Non-Current Deferred Tax Liability registered a high of $187.0 million during Q4 2023, and its lowest value of $82.7 million during Q3 2021.
  • Over the past 5 years, CoreCivic's median Non-Current Deferred Tax Liability value was $91.8 million (recorded in 2022), while the average stood at $97.1 million.
  • Per our database at Business Quant, CoreCivic's Non-Current Deferred Tax Liability surged by 2498513.12% in 2021 and then plummeted by 5228.42% in 2024.
  • CoreCivic's Non-Current Deferred Tax Liability (Quarter) stood at $88.2 million in 2021, then grew by 13.0% to $99.6 million in 2022, then skyrocketed by 87.67% to $187.0 million in 2023, then plummeted by 52.28% to $89.2 million in 2024, then rose by 4.69% to $93.4 million in 2025.
  • Its Non-Current Deferred Tax Liability was $93.4 million in Q3 2025, compared to $92.7 million in Q2 2025 and $94.6 million in Q1 2025.