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CoreCivic (CXW) Tax Provisions (2016 - 2025)

Historic Tax Provisions for CoreCivic (CXW) over the last 17 years, with Q3 2025 value amounting to $10.3 million.

  • CoreCivic's Tax Provisions rose 1318.68% to $10.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was $44.6 million, marking a year-over-year increase of 4790.62%. This contributed to the annual value of $30.8 million for FY2024, which is 42.99% down from last year.
  • Per CoreCivic's latest filing, its Tax Provisions stood at $10.3 million for Q3 2025, which was up 1318.68% from $13.7 million recorded in Q2 2025.
  • CoreCivic's 5-year Tax Provisions high stood at $113.5 million for Q1 2021, and its period low was -$500000.0 during Q1 2024.
  • In the last 5 years, CoreCivic's Tax Provisions had a median value of $8.6 million in 2021 and averaged $14.4 million.
  • As far as peak fluctuations go, CoreCivic's Tax Provisions soared by 288765.79% in 2021, and later crashed by 10613.8% in 2024.
  • Quarter analysis of 5 years shows CoreCivic's Tax Provisions stood at $9.3 million in 2021, then dropped by 12.9% to $8.1 million in 2022, then skyrocketed by 59.7% to $12.9 million in 2023, then increased by 5.09% to $13.6 million in 2024, then dropped by 24.23% to $10.3 million in 2025.
  • Its last three reported values are $10.3 million in Q3 2025, $13.7 million for Q2 2025, and $7.0 million during Q1 2025.