CoreCivic (CXW) Tax Provisions (2009 - 2026)

CoreCivic has reported Tax Provisions for 18 years, with the latest figure at $10.4 million in Q2 2026.

• On a quarterly basis, Tax Provisions fell 24.18% year-over-year to $10.4 million in Q2 2026; TTM through Jun 2026 was $44.9 million, a 3.33% increase from a year earlier, with the FY2025 full-year figure at $40.7 million, up 32.13% from the prior year.
• Tax Provisions was $10.4 million for Q2 2026 at CoreCivic, down from $14.4 million in the prior quarter.
• The five-year high for Tax Provisions was $24.2 million in Q3 2022, with the low at -$500000.0 in Q1 2024.
• Average Tax Provisions over 5 years is $9.1 million, with a median of $8.9 million recorded in 2024.
• The sharpest annual moves came in 2024 and 2025: Tax Provisions slumped 106.14% in 2024, then surged 1500.0% in 2025.
• Over 5 years, Tax Provisions stood at $1.8 million in 2022, then soared by 618.67% to $12.9 million in 2023, then gained by 5.09% to $13.6 million in 2024, then fell by 28.23% to $9.8 million in 2025, then rose by 6.6% to $10.4 million in 2026.
• The last three Tax Provisions figures came in at $10.4 million (Q2 2026), $14.4 million (Q1 2026), and $9.8 million (Q4 2025), per Business Quant data.