CoreCivic (CXW) Tax Provisions (2009 - 2026)
CoreCivic (CXW) recorded Tax Provisions of $10.4 million in Q2 2026, down 24.2% from $13.72 million a year earlier and down 27.8% from the prior quarter.
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Analysis
CoreCivic (CXW) Tax Provisions (2009 - 2026) Analysis & Trends
On a TTM basis, CoreCivic's Tax Provisions came in at $44.86 million as of Jun 30, 2026, up 25.6% year-over-year; for FY2025, it came in at $40.7 million, up 76.2% from FY2024.
- Annual Tax Provisions has a five-year compound annual growth rate of 56.0% (FY2020 to FY2025).
- Across earlier years, Tax Provisions came in at $23.1 million in FY2024 (-18.2%), $28.23 million in FY2023 (-34.3%), $43 million in FY2022 (-68.8%) and $138 million in FY2021.
- Quarterly Tax Provisions has ranged from -$500,000 in Q1 2024 to $24.24 million in Q3 2022 over the past five years.
- On a year-over-year basis, Tax Provisions rose in five of the last seven quarters, with growth averaging 34.1%.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 675.0% in Q4 2021, against a decline of 94.2% in Q1 2022 at the low end.
- Per Business Quant, the preceding three quarters came in at $14.4 million (Q1 2026), $9.76 million (Q4 2025) and $10.3 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 172.71 Bn | 133.12 Bn | 6.13 Bn | 761.94 Mn |
| 2 | Cintas | 89.51 Bn | 88.59 Bn | 1.55 Bn | 138.12 Mn |
| 3 | Iron Mountain | 32.96 Bn | 32.48 Bn | 1.07 Bn | 14.80 Mn |
| 4 | Rollins | 16.86 Bn | 16.41 Bn | 582.90 Mn | 54.70 Mn |
| 5 | APi | 16.77 Bn | 13.80 Bn | 703.00 Mn | 39.00 Mn |
| 6 | UL Solutions | 14.87 Bn | 13.66 Bn | 417.00 Mn | 84.00 Mn |
| 7 | Gartner | 14.80 Bn | 8.50 Bn | 1.19 Bn | 79.13 Mn |
| 8 | Aramark | 13.84 Bn | 11.86 Bn | 430.34 Mn | 37.90 Mn |
| 9 | Rentokil Initial | 11.56 Bn | 5.07 Bn | - | - |
| 10 | CoreCivic | 2.90 Bn | 2.43 Bn | - | 10.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.40 Mn |
| Mar 31, 2026 | 14.40 Mn |
| Dec 31, 2025 | 9.76 Mn |
| Sep 30, 2025 | 10.30 Mn |
| Jun 30, 2025 | 13.72 Mn |
| Mar 31, 2025 | 7.00 Mn |
| Dec 31, 2024 | 5.89 Mn |
| Sep 30, 2024 | 9.10 Mn |
| Jun 30, 2024 | 8.63 Mn |
| Mar 31, 2024 | -500,000.00 |
| Dec 31, 2023 | 10.23 Mn |
| Sep 30, 2023 | 5.64 Mn |
| Jun 30, 2023 | 4.20 Mn |
| Mar 31, 2023 | 8.15 Mn |
| Dec 31, 2022 | 8.10 Mn |
| Sep 30, 2022 | 24.24 Mn |
| Jun 30, 2022 | 4.01 Mn |
| Mar 31, 2022 | 6.61 Mn |
| Dec 31, 2021 | 9.30 Mn |
| Sep 30, 2021 | 8.62 Mn |
API Access
CoreCivic Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=CXW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "CXW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=CXW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();