CORECIVIC, INC. Accrued Income Taxes, Current
CORECIVIC, INC. (CXW) had Accrued Income Taxes, Current of $1.92 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-02-20
- 2025-12-31: Accrued Income Taxes, Current $1.92M.
- 2024-12-31: Accrued Income Taxes, Current $1.94M.
- 2023-12-31: Accrued Income Taxes, Current $4.62M.
- 2022-12-31: Accrued Income Taxes, Current $2.19M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-12-31 | $1.92M 10-K · filed 2026-02-20 |
| 2024-12-31 | $1.94M 10-K · filed 2026-02-20 |
| 2023-12-31 | $4.62M 10-K · filed 2025-02-21 |
| 2022-12-31 | $2.19M 10-K · filed 2024-02-20 |
| 2021-12-31 | $2.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $1.57M 10-K · filed 2022-02-18 |
| 2018-12-31 | $2.19M 10-K · filed 2019-02-25 |
| 2018-09-30 | $1.38M 10-Q · filed 2018-11-06 |
| 2018-06-30 | $200.00K 10-Q · filed 2018-08-08 |
| 2018-03-31 | $3.96M 10-Q · filed 2018-05-03 |
| 2017-12-31 | $3.03M 10-K · filed 2019-02-25 |
| 2017-09-30 | $1.17M 10-Q · filed 2017-11-08 |
| 2017-06-30 | $853.00K 10-Q · filed 2017-08-08 |
| 2017-03-31 | $2.60M 10-Q · filed 2017-05-04 |
| 2016-12-31 | $2.09M 10-K · filed 2018-02-22 |
| 2016-09-30 | $1.63M 10-Q · filed 2016-11-03 |
| 2016-06-30 | $1.14M 10-Q · filed 2016-08-04 |
| 2016-03-31 | $2.42M 10-Q · filed 2016-05-05 |
| 2015-12-31 | $1.92M 10-K · filed 2017-02-23 |
| 2015-09-30 | $1.48M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $1.09M 10-Q · filed 2015-08-06 |
| 2015-03-31 | $659.00K 10-Q · filed 2015-05-07 |
| 2014-12-31 | $1.37M 10-K · filed 2016-02-25 |
| 2014-09-30 | $889.00K 10-Q · filed 2014-11-05 |
| 2014-06-30 | $676.00K 10-Q · filed 2014-08-07 |
| 2014-03-31 | $1.86M 10-Q · filed 2014-05-08 |
| 2013-12-31 | $1.24M 10-K · filed 2015-02-25 |
| 2013-09-30 | $964.00K 10-Q · filed 2013-11-07 |
| 2013-06-30 | $652.00K 10-Q · filed 2013-08-08 |
| 2013-03-31 | $2.35M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $102.00K 10-K · filed 2014-02-27 |
| 2012-09-30 | $98.00K 10-Q · filed 2012-11-08 |
| 2012-06-30 | $94.00K 10-Q · filed 2012-08-09 |
| 2012-03-31 | $13.53M 10-Q · filed 2012-05-07 |
| 2011-12-31 | $605.00K 10-K · filed 2013-02-27 |
| 2011-09-30 | $106.00K 10-Q · filed 2011-11-04 |
| 2011-06-30 | $113.00K 10-Q · filed 2011-08-05 |
| 2011-03-31 | $9.90M 10-Q · filed 2011-05-06 |
| 2010-12-31 | $476.00K 10-K · filed 2012-02-27 |
| 2010-09-30 | $473.00K 10-Q · filed 2010-11-05 |
| 2010-06-30 | $471.00K 10-Q · filed 2010-08-05 |
| 2009-12-31 | $481.00K 10-K · filed 2011-02-25 |
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