CoreCivic (CXW) Tax Provisions (2009 - 2026)
CoreCivic (CXW) posted quarterly Tax Provisions of $14.4 million for Q1 2026, up 106.39% year-over-year from $7.0 million in Q1 2025, and up 583.44% quarter-over-quarter from $2.1 million in Q4 2025.
CoreCivic (CXW) Tax Provisions (2009 - 2026) Analysis & Trends
CoreCivic's Tax Provisions history runs 18 years deep, the most recent figure standing at $14.4 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 106.39% year-over-year to $14.4 million; the TTM figure through Mar 2026 stood at $40.5 million (up 5.73% YoY), while the FY2025 annual figure was $33.0 million, up 7.16% from the prior year.
- Tax Provisions for Q1 2026 stood at $14.4 million, up from $2.1 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.
- The 5-year median for Tax Provisions is $8.1 million (2023), against an average of $8.6 million.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions slumped 106.17% in 2024, then soared 1495.4% in 2025.
- CoreCivic's Tax Provisions stood at $1.8 million in 2022, then surged by 621.06% to $13.0 million in 2023, then advanced by 4.81% to $13.6 million in 2024, then slumped by 84.51% to $2.1 million in 2025, then surged by 583.44% to $14.4 million in 2026.
- Business Quant data shows CXW's Tax Provisions at $14.4 million in Q1 2026, $2.1 million in Q4 2025, and $10.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.92 Bn | 13.60 Bn | 517.50 Mn | 43.30 Mn |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn | 25.19 Mn |
| 3 | Adt | 5.22 Bn | 5.20 Bn | 1.05 Bn | 61.00 Mn |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn | 20.50 Mn |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn | 15.57 Mn |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - | 18.88 Mn |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - | 10.40 Mn |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn | 206,000.00 |
| 9 | Evolv Technologies Holdings | 964.45 Mn | 901.82 Mn | 21.95 Mn | - |
| 10 | Mistras | 603.20 Mn | 581.21 Mn | 56.45 Mn | 2.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.40 Mn |
| Mar 31, 2026 | 14.40 Mn |
| Dec 31, 2025 | 2.11 Mn |
| Sep 30, 2025 | 10.25 Mn |
| Jun 30, 2025 | 13.70 Mn |
| Mar 31, 2025 | 6.98 Mn |
| Dec 31, 2024 | 13.60 Mn |
| Sep 30, 2024 | 9.08 Mn |
| Jun 30, 2024 | 8.60 Mn |
| Mar 31, 2024 | -500,000.00 |
| Dec 31, 2023 | 12.98 Mn |
| Sep 30, 2023 | 5.60 Mn |
| Jun 30, 2023 | 4.18 Mn |
| Mar 31, 2023 | 8.10 Mn |
| Dec 31, 2022 | 1.80 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 |