CoreCivic (CXW) Non-Current Deferred Tax Liability (2009 - 2026)
CoreCivic (CXW) posted Non-Current Deferred Tax Liability of $110.12 million for Q2 2026, up 18.8% from $92.71 million a year earlier but down 1.1% from the prior quarter.
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Analysis
CoreCivic (CXW) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, CoreCivic's Non-Current Deferred Tax Liability came in at $98.36 million, up 10.3% from FY2024.
- Annual Non-Current Deferred Tax Liability shows a four-year compound annual growth rate of 2.8% (FY2021 to FY2025).
- In prior years, CoreCivic's Non-Current Deferred Tax Liability was $89.21 million in FY2024 (-8.0%), $96.92 million in FY2023 (-2.7%), $99.62 million in FY2022 (+13.0%) and $88.16 million in FY2021.
- Quarterly Non-Current Deferred Tax Liability has run from a low of $82.74 million in Q3 2021 to a high of $111.3 million in Q1 2026 over five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability has increased in each of the last six quarters, with growth averaging 5.2% over the last eight quarters.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q2 2026, with growth of 18.8%; the weakest was Q1 2024, with a decline of 9.3%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $111.3 million (Q1 2026), $98.36 million (Q4 2025) and $93.4 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Accenture | 152.43 Bn | 111.71 Bn | 6.13 Bn |
| 2 | Cintas | 89.87 Bn | 88.95 Bn | 1.55 Bn |
| 3 | Iron Mountain | 32.78 Bn | 31.97 Bn | 1.07 Bn |
| 4 | APi | 17.10 Bn | 14.14 Bn | 703.00 Mn |
| 5 | Rollins | 16.67 Bn | 16.22 Bn | 582.90 Mn |
| 6 | Gartner | 15.33 Bn | 9.02 Bn | 1.19 Bn |
| 7 | UL Solutions | 14.83 Bn | 13.59 Bn | 417.00 Mn |
| 8 | Aramark | 13.83 Bn | 11.78 Bn | 430.34 Mn |
| 9 | Rentokil Initial | 11.49 Bn | 5.00 Bn | - |
| 10 | CoreCivic | 2.97 Bn | 2.50 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 110.12 Mn |
| Mar 31, 2026 | 111.30 Mn |
| Dec 31, 2025 | 98.36 Mn |
| Sep 30, 2025 | 93.40 Mn |
| Jun 30, 2025 | 92.71 Mn |
| Mar 31, 2025 | 94.61 Mn |
| Dec 31, 2024 | 89.21 Mn |
| Sep 30, 2024 | 90.90 Mn |
| Jun 30, 2024 | 88.50 Mn |
| Mar 31, 2024 | 91.80 Mn |
| Dec 31, 2023 | 96.92 Mn |
| Sep 30, 2023 | 98.12 Mn |
| Jun 30, 2023 | 95.67 Mn |
| Mar 31, 2023 | 101.18 Mn |
| Dec 31, 2022 | 99.62 Mn |
| Sep 30, 2022 | 97.69 Mn |
| Jun 30, 2022 | 91.83 Mn |
| Mar 31, 2022 | 90.84 Mn |
| Dec 31, 2021 | 88.16 Mn |
| Sep 30, 2021 | 82.74 Mn |
API Access
CoreCivic Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CXW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "CXW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CXW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();