CoreCivic (CXW) Tax Rate (2009 - 2026)
CoreCivic (CXW) posted quarterly Tax Rate of 27.53% for Q1 2026, up 579.0% year-over-year from 4.05% in Q1 2025, and up 373.83% quarter-over-quarter from 5.81% in Q4 2025.
CoreCivic (CXW) Tax Rate (2009 - 2026) Analysis & Trends
CoreCivic's Tax Rate history runs 18 years deep, the most recent figure standing at 27.53% for Q1 2026.
- In Q1 2026, Tax Rate rose 579.0% year-over-year to 27.53%; the TTM figure through Mar 2026 stood at 22.81% (down 1046.0% YoY), while the FY2025 annual figure was 21.0%, down 1249.0% from the prior year.
- Tax Rate for Q1 2026 stood at 27.53%, up from 5.81% in the prior quarter.
- The five-year high for Tax Rate was 54.06% in Q4 2024, with the low at 5.53% in Q1 2024.
- The 5-year median for Tax Rate is 27.53% (2026), against an average of 25.27%.
- The sharpest annual moves came in 2022 and 2025: Tax Rate jumped 96873 bps in 2022, then plunged 4825 bps in 2025.
- CoreCivic's Tax Rate stood at 5.53% in 2022, then jumped by 539 bps to 35.32% in 2023, then jumped by 53 bps to 54.06% in 2024, then tumbled by 89 bps to 5.81% in 2025, then soared by 374 bps to 27.53% in 2026.
- Business Quant data shows CXW's Tax Rate at 27.53% in Q1 2026, 5.81% in Q4 2025, and 28.04% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.92 Bn | 13.60 Bn | 517.50 Mn | 19.00% |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn | 22.62% |
| 3 | Adt | 5.22 Bn | 5.20 Bn | 1.05 Bn | 28.26% |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn | 30.19% |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn | 21.22% |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - | 28.73% |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - | 21.89% |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn | -101.98% |
| 9 | Evolv Technologies Holdings | 964.45 Mn | 901.82 Mn | 21.95 Mn | - |
| 10 | Mistras | 603.20 Mn | 581.21 Mn | 56.45 Mn | 23.10% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 21.89% |
| Jun 30, 2026 | 21.89% |
| Jun 30, 2026 | 21.89% |
| Mar 31, 2026 | 27.53% |
| Mar 31, 2026 | 27.53% |
| Mar 31, 2026 | 27.53% |
| Dec 31, 2025 | 5.81% |
| Dec 31, 2025 | 5.81% |
| Dec 31, 2025 | 5.81% |
| Sep 30, 2025 | 28.04% |
| Sep 30, 2025 | 28.04% |
| Sep 30, 2025 | 28.04% |
| Jun 30, 2025 | 26.22% |
| Jun 30, 2025 | 26.22% |
| Jun 30, 2025 | 26.22% |
| Mar 31, 2025 | 21.74% |
| Mar 31, 2025 | 21.74% |
| Mar 31, 2025 | 21.74% |
| Dec 31, 2024 | 54.06% |
| Dec 31, 2024 | 54.06% |