CoreCivic (CXW) Tax Provisions (2009 - 2026)
CoreCivic's quarterly Tax Provisions came in at $14.4 million in Q1 2026, up 105.71% year-on-year from $7.0 million in Q1 2025, and up 2417.48% quarter-over-quarter from $572000.0 in Q4 2025.
CoreCivic has reported Tax Provisions for 18 years, with the latest figure at $14.4 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 105.71% year-over-year to $14.4 million; the trailing twelve-month figure through Mar 2026 stood at $39.0 million (up 27.34% YoY), and the FY2025 full-year result was $31.5 million, up 36.46% from the prior year.
- Tax Provisions for Q1 2026 stood at $14.4 million, up from $572000.0 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 $8.0 million, with a median of $7.0 million recorded in 2025.
- Year-over-year, Tax Provisions tumbled 106.17% in 2024 and soared 1500.0% in 2025.
- Tracing CXW's Tax Provisions over 5 years: stood at $1.8 million in 2022, then jumped by 621.06% to $13.0 million in 2023, then slumped by 54.58% to $5.9 million in 2024, then tumbled by 90.3% to $572000.0 in 2025, then soared by 2417.48% to $14.4 million in 2026.
- The last three Tax Provisions figures came in at $14.4 million (Q1 2026), $572000.0 (Q4 2025), and $10.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | 33.40 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | 21.72 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 58.00 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 47.50 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 15.57 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | 15.03 Mn |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 14.40 Mn |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 206,000.00 |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | -37,000.00 |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn | 378,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 14.40 Mn |
| Dec 31, 2025 | 572,000.00 |
| Sep 30, 2025 | 10.30 Mn |
| Jun 30, 2025 | 13.70 Mn |
| Mar 31, 2025 | 7.00 Mn |
| Dec 31, 2024 | 5.90 Mn |
| Sep 30, 2024 | 9.08 Mn |
| Jun 30, 2024 | 8.63 Mn |
| Mar 31, 2024 | -500,000.00 |
| Dec 31, 2023 | 12.98 Mn |
| Sep 30, 2023 | 5.64 Mn |
| Jun 30, 2023 | 4.18 Mn |
| Mar 31, 2023 | 8.10 Mn |
| Dec 31, 2022 | 1.80 Mn |
| Sep 30, 2022 | 24.20 Mn |
| Jun 30, 2022 | 4.00 Mn |
| Mar 31, 2022 | 6.60 Mn |
| Dec 31, 2021 | 9.30 Mn |
| Sep 30, 2021 | 8.62 Mn |
| Jun 30, 2021 | 6.50 Mn |
| Mar 31, 2021 | 113.50 Mn |
| Dec 31, 2020 | 1.20 Mn |
| Sep 30, 2020 | 369,000.00 |
| Jun 30, 2020 | -962,000.00 |
| Mar 31, 2020 | 3.80 Mn |
| Dec 31, 2019 | 3.06 Mn |
| Sep 30, 2019 | 1.49 Mn |
| Jun 30, 2019 | 2.00 Mn |
| Mar 31, 2019 | 2.50 Mn |
| Dec 31, 2018 | 5.58 Mn |
| Sep 30, 2018 | 2.80 Mn |
| Jun 30, 2018 | 2.43 Mn |
| Mar 31, 2018 | 1.90 Mn |
| Dec 31, 2017 | 5.51 Mn |
| Sep 30, 2017 | 2.67 Mn |
| Jun 30, 2017 | 3.24 Mn |
| Mar 31, 2017 | 2.49 Mn |
| Dec 31, 2016 | 6.72 Mn |
| Sep 30, 2016 | 1.62 Mn |
| Jun 30, 2016 | 2.67 Mn |
| Mar 31, 2016 | 1.16 Mn |
| Dec 31, 2015 | -4.04 Mn |
| Sep 30, 2015 | 2.66 Mn |
| Jun 30, 2015 | 2.65 Mn |
| Mar 31, 2015 | 1.39 Mn |
| Dec 31, 2014 | 4.66 Mn |
| Sep 30, 2014 | 2.07 Mn |
| Jun 30, 2014 | 2.05 Mn |
| Mar 31, 2014 | 1.37 Mn |
| Dec 31, 2013 | -1.74 Mn |
| Sep 30, 2013 | 4.57 Mn |
| Jun 30, 2013 | -3.38 Mn |
| Mar 31, 2013 | -134.45 Mn |
| Dec 31, 2012 | 21.88 Mn |
| Sep 30, 2012 | 24.03 Mn |
| Jun 30, 2012 | 22.49 Mn |
| Mar 31, 2012 | 19.06 Mn |
| Dec 31, 2011 | 22.00 Mn |
| Sep 30, 2011 | 23.43 Mn |
| Jun 30, 2011 | 26.01 Mn |
| Mar 31, 2011 | 24.73 Mn |
| Dec 31, 2010 | 25.11 Mn |
| Sep 30, 2010 | 25.28 Mn |
| Jun 30, 2010 | 23.35 Mn |
| Mar 31, 2010 | 21.02 Mn |
| Dec 31, 2009 | 1.38 Mn |
| Sep 30, 2009 | 15.08 Mn |
| Jun 30, 2009 | 20.13 Mn |