CoreCivic (CXW) Tax Rate (2009 - 2026)
CoreCivic's quarterly Tax Rate came in at 27.53% in Q1 2026, up 571.0% year-on-year from 4.1% in Q1 2025, and up 1645.39% quarter-over-quarter from 1.58% in Q4 2025.
CoreCivic has reported Tax Rate for 18 years, with the latest figure at 27.53% in Q1 2026.
- For the quarter ending Q1 2026, Tax Rate rose 571.0% year-over-year to 27.53%; the trailing twelve-month figure through Mar 2026 stood at 21.97% (down 464.0% YoY), and the FY2025 full-year result was 20.05%, down 506.0% from the prior year.
- Tax Rate for Q1 2026 stood at 27.53%, up from 1.58% in the prior quarter.
- The five-year high for Tax Rate was 39.42% in Q1 2023, with the low at 5.53% in Q1 2024.
- Average Tax Rate over 5 years is 23.24%, with a median of 26.22% recorded in 2025.
- Year-over-year, Tax Rate surged 96869 bps in 2022 and plunged 4495 bps in 2024.
- Tracing CXW's Tax Rate over 5 years: stood at 5.53% in 2022, then soared by 539 bps to 35.32% in 2023, then slumped by 34 bps to 23.43% in 2024, then plunged by 93 bps to 1.58% in 2025, then soared by 1645 bps to 27.53% in 2026.
- The last three Tax Rate figures came in at 27.53% (Q1 2026), 1.58% (Q4 2025), and 28.17% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | 19.48 |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | 23.36 |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 25.50 |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 39.88 |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 21.22 |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | 28.53 |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 27.53 |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | -101.98 |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | 0.73 |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn | 13.82 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 27.53 |
| Mar 31, 2026 | 27.53 |
| Dec 31, 2025 | 1.58 |
| Dec 31, 2025 | 1.58 |
| Sep 30, 2025 | 28.17 |
| Sep 30, 2025 | 28.17 |
| Jun 30, 2025 | 26.22 |
| Jun 30, 2025 | 26.22 |
| Mar 31, 2025 | 21.81 |
| Mar 31, 2025 | 21.81 |
| Dec 31, 2024 | 23.43 |
| Dec 31, 2024 | 23.43 |
| Sep 30, 2024 | 30.10 |
| Sep 30, 2024 | 30.10 |
| Jun 30, 2024 | 31.27 |
| Jun 30, 2024 | 31.27 |
| Mar 31, 2024 | -5.53 |
| Mar 31, 2024 | -5.53 |
| Dec 31, 2023 | 35.32 |
| Dec 31, 2023 | 35.32 |
| Sep 30, 2023 | 28.86 |
| Sep 30, 2023 | 28.86 |
| Jun 30, 2023 | 21.97 |
| Jun 30, 2023 | 21.97 |
| Mar 31, 2023 | 39.42 |
| Mar 31, 2023 | 39.42 |
| Dec 31, 2022 | 5.53 |
| Dec 31, 2022 | 5.53 |
| Sep 30, 2022 | 26.15 |
| Sep 30, 2022 | 26.15 |
| Jun 30, 2022 | 27.44 |
| Jun 30, 2022 | 27.44 |
| Mar 31, 2022 | 25.77 |
| Mar 31, 2022 | 25.77 |
| Dec 31, 2021 | 24.89 |
| Dec 31, 2021 | 24.89 |
| Sep 30, 2021 | 22.31 |
| Sep 30, 2021 | 22.31 |
| Jun 30, 2021 | 29.36 |
| Jun 30, 2021 | 29.36 |
| Mar 31, 2021 | -942.93 |
| Mar 31, 2021 | -942.93 |
| Dec 31, 2020 | -4.70 |
| Dec 31, 2020 | -4.70 |
| Sep 30, 2020 | 1.36 |
| Sep 30, 2020 | 1.36 |
| Jun 30, 2020 | -4.53 |
| Jun 30, 2020 | -4.53 |
| Mar 31, 2020 | 10.27 |
| Mar 31, 2020 | 10.27 |
| Dec 31, 2019 | 6.97 |
| Dec 31, 2019 | 6.97 |
| Sep 30, 2019 | 2.94 |
| Sep 30, 2019 | 2.94 |
| Jun 30, 2019 | 3.96 |
| Jun 30, 2019 | 3.96 |
| Mar 31, 2019 | 4.82 |
| Mar 31, 2019 | 4.82 |
| Dec 31, 2018 | 13.17 |
| Dec 31, 2018 | 13.17 |
| Sep 30, 2018 | 6.39 |
| Sep 30, 2018 | 6.39 |
| Jun 30, 2018 | 5.83 |
| Jun 30, 2018 | 5.83 |
| Mar 31, 2018 | 4.78 |
| Mar 31, 2018 | 4.78 |
| Dec 31, 2017 | 11.76 |
| Dec 31, 2017 | 11.76 |
| Sep 30, 2017 | 6.10 |
| Sep 30, 2017 | 6.10 |
| Jun 30, 2017 | 6.65 |
| Jun 30, 2017 | 6.65 |
| Mar 31, 2017 | 4.73 |
| Mar 31, 2017 | 4.73 |
| Dec 31, 2016 | 10.58 |
| Dec 31, 2016 | 10.58 |
| Sep 30, 2016 | 2.85 |
| Sep 30, 2016 | 2.85 |
| Jun 30, 2016 | 4.42 |
| Jun 30, 2016 | 4.42 |
| Mar 31, 2016 | 2.44 |
| Mar 31, 2016 | 2.44 |
| Dec 31, 2015 | -8.04 |
| Dec 31, 2015 | -8.04 |
| Sep 30, 2015 | 4.98 |
| Sep 30, 2015 | 4.98 |
| Jun 30, 2015 | 3.90 |
| Jun 30, 2015 | 3.90 |
| Mar 31, 2015 | 2.36 |
| Mar 31, 2015 | 2.36 |
| Dec 31, 2014 | 14.83 |
| Dec 31, 2014 | 14.83 |
| Sep 30, 2014 | 3.47 |
| Sep 30, 2014 | 3.47 |
| Jun 30, 2014 | 3.55 |
| Jun 30, 2014 | 3.55 |
| Mar 31, 2014 | 2.57 |
| Mar 31, 2014 | 2.57 |
| Dec 31, 2013 | -3.81 |
| Dec 31, 2013 | -3.81 |
| Sep 30, 2013 | 8.01 |
| Sep 30, 2013 | 8.01 |
| Jun 30, 2013 | -17.06 |
| Jun 30, 2013 | -17.06 |
| Mar 31, 2013 | -286.06 |
| Mar 31, 2013 | -286.06 |
| Dec 31, 2012 | 32.59 |
| Dec 31, 2012 | 32.59 |
| Sep 30, 2012 | 36.26 |
| Sep 30, 2012 | 36.26 |
| Jun 30, 2012 | 37.60 |
| Jun 30, 2012 | 37.60 |
| Mar 31, 2012 | 37.30 |
| Mar 31, 2012 | 37.30 |
| Dec 31, 2011 | 35.53 |
| Dec 31, 2011 | 35.53 |
| Sep 30, 2011 | 37.32 |
| Sep 30, 2011 | 37.32 |
| Jun 30, 2011 | 37.90 |
| Jun 30, 2011 | 37.90 |
| Mar 31, 2011 | 37.95 |
| Mar 31, 2011 | 37.95 |
| Dec 31, 2010 | 36.09 |
| Dec 31, 2010 | 36.09 |
| Sep 30, 2010 | 37.52 |
| Sep 30, 2010 | 37.52 |
| Jun 30, 2010 | 38.31 |
| Jun 30, 2010 | 38.31 |
| Mar 31, 2010 | 38.08 |
| Mar 31, 2010 | 38.08 |
| Dec 31, 2009 | 2.09 |
| Dec 31, 2009 | 2.09 |
| Sep 30, 2009 | 25.76 |
| Sep 30, 2009 | 25.76 |
| Jun 30, 2009 | 38.16 |
| Jun 30, 2009 | 38.16 |