CoreCivic (CXW) Tax Rate (2009 - 2026)
CoreCivic (CXW) posted Tax Rate of 21.89% for Q2 2026, down 20.48% on a QoQ basis from 27.53% in Q1 2026, and down 436.0% year-over-year from 6.51% in Q2 2025.
Analysis
CoreCivic (CXW) Tax Rate (2009 - 2026) Analysis & Trends
CoreCivic has reported Tax Rate for 18 years, with the latest figure at 21.89% in Q2 2026.
- On a quarterly basis, Tax Rate fell 436.0% year-over-year to 21.89% in Q2 2026; TTM through Jun 2026 was 25.98%, a 509.0% decrease from a year earlier, with the FY2025 full-year figure at 25.89%, down 760.0% from the prior year.
- Tax Rate was 21.89% for Q2 2026 at CoreCivic, down from 27.53% in the prior quarter.
- The five-year high for Tax Rate was 54.03% in Q4 2024, with the low at 5.53% in Q1 2024.
- Average Tax Rate over 5 years is 26.3%, with a median of 27.21% recorded in 2026.
- The sharpest annual moves came in 2022 and 2024: Tax Rate soared 96899 bps in 2022, then slumped 4518 bps in 2024.
- Over 5 years, Tax Rate stood at 5.53% in 2022, then soared by 537 bps to 35.21% in 2023, then jumped by 53 bps to 54.03% in 2024, then tumbled by 50 bps to 26.9% in 2025, then retreated by 19 bps to 21.89% in 2026.
- The last three Tax Rate figures came in at 21.89% (Q2 2026), 27.53% (Q1 2026), and 26.9% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.63 Bn | 80.34 Bn | 1.48 Bn | 21.20% |
| 2 | Iron Mountain | 34.27 Bn | 34.39 Bn | 1.07 Bn | 12.24% |
| 3 | Rollins | 16.72 Bn | 16.61 Bn | 569.95 Mn | 24.16% |
| 4 | APi | 16.37 Bn | 15.51 Bn | 703.00 Mn | 28.26% |
| 5 | Aramark | 15.43 Bn | 15.00 Bn | 430.34 Mn | 27.92% |
| 6 | FirstService | 6.30 Bn | 6.63 Bn | 480.66 Mn | 27.07% |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn | 18.52% |
| 8 | Geo | 4.16 Bn | 3.91 Bn | - | 28.73% |
| 9 | CoreCivic | 3.45 Bn | 3.34 Bn | - | 21.89% |
| 10 | Abm Industries | 2.90 Bn | 2.79 Bn | 286.10 Mn | 21.36% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 21.89% |
| Mar 31, 2026 | 27.53% |
| Dec 31, 2025 | 26.90% |
| Sep 30, 2025 | 28.17% |
| Jun 30, 2025 | 26.25% |
| Mar 31, 2025 | 21.81% |
| Dec 31, 2024 | 54.03% |
| Sep 30, 2024 | 30.15% |
| Jun 30, 2024 | 31.27% |
| Mar 31, 2024 | -5.53% |
| Dec 31, 2023 | 35.21% |
| Sep 30, 2023 | 28.86% |
| Jun 30, 2023 | 22.10% |
| Mar 31, 2023 | 39.65% |
| Dec 31, 2022 | 5.53% |
| Sep 30, 2022 | 26.19% |
| Jun 30, 2022 | 27.53% |
| Mar 31, 2022 | 25.81% |
| Dec 31, 2021 | 24.89% |
| Sep 30, 2021 | 22.31% |