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

CoreCivic (CXW) has 17 years of Non-Current Deferred Tax Liability data on record, last reported at $93.4 million in Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability rose 2.75% year-over-year to $93.4 million; the TTM value through Sep 2025 reached $93.4 million, up 2.75%, while the annual FY2024 figure was $89.2 million, 7.95% down from the prior year.
  • Non-Current Deferred Tax Liability reached $93.4 million in Q3 2025 per CXW's latest filing, up from $92.7 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $101.2 million in Q1 2023 and bottomed at $82.7 million in Q3 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $92.4 million, with a median of $91.8 million recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: soared 24785.13% in 2021, then decreased 9.27% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $88.2 million in 2021, then grew by 13.0% to $99.6 million in 2022, then fell by 2.71% to $96.9 million in 2023, then fell by 7.95% to $89.2 million in 2024, then rose by 4.69% to $93.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $93.4 million in Q3 2025, $92.7 million in Q2 2025, and $94.6 million in Q1 2025.