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CoreCivic (CXW) Tax Provisions (2016 - 2025)

CoreCivic (CXW) has 17 years of Tax Provisions data on record, last reported at $9.8 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 28.16% year-over-year to $9.8 million; the TTM value through Dec 2025 reached $40.7 million, up 31.94%, while the annual FY2025 figure was $40.7 million, 32.04% up from the prior year.
  • Tax Provisions reached $9.8 million in Q4 2025 per CXW's latest filing, down from $10.2 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $113.5 million in Q1 2021 and bottomed at -$500000.0 in Q1 2024.
  • Average Tax Provisions over 5 years is $13.7 million, with a median of $8.6 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: skyrocketed 2905.83% in 2021, then tumbled 106.14% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $9.3 million in 2021, then tumbled by 80.71% to $1.8 million in 2022, then soared by 470.89% to $10.3 million in 2023, then soared by 32.38% to $13.6 million in 2024, then decreased by 28.16% to $9.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $9.8 million in Q4 2025, $10.2 million in Q3 2025, and $13.7 million in Q2 2025.