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

CoreCivic has reported Non-Current Deferred Tax Liability over the past 17 years, most recently at $198.6 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $198.6 million for Q4 2025, up 19.71% from a year ago — trailing twelve months through Dec 2025 was $198.6 million (up 19.71% YoY), and the annual figure for FY2025 was $198.6 million, up 19.71%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $198.6 million at CoreCivic, up from $93.4 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for CXW hit a ceiling of $198.6 million in Q4 2025 and a floor of $82.7 million in Q3 2021.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $93.1 million (2025), compared with a mean of $101.5 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 24985.13% in 2021 and later dropped 9.27% in 2024.
  • CoreCivic's Non-Current Deferred Tax Liability stood at $88.2 million in 2021, then increased by 13.0% to $99.6 million in 2022, then dropped by 2.71% to $96.9 million in 2023, then skyrocketed by 71.21% to $165.9 million in 2024, then increased by 19.71% to $198.6 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $198.6 million (Q4 2025), $93.4 million (Q3 2025), and $92.7 million (Q2 2025) per Business Quant data.