NYSE:CXW | Balance Sheet | CoreCivic, Inc.

Complete source-backed balance-sheet history.

Available history
2007-12-31 to 2026-06-30
Data captured

Historical Balance Sheet

DateCash and equivalentsCurrent securitiesReceivablesInventoryOther current assetsCurrent assetsProperty, plant and equipmentOther noncurrent assetsTotal assetsAccounts payableCurrent liabilitiesLong-term debtOther noncurrent liabilitiesTotal liabilitiesShareholder equity
2026-06-30$108.93M$463.09M$666.88M$2.15B$403.39M$3.46B$505.69M$1.35B$162.68M$2.02B$1.44B
2026-03-31$209.69M$479.8M$743.5M$2.12B$313.37M$3.37B$304.97M$1.4B$167.35M$1.97B$1.4B
2025-12-31$97.93M$446.22M$611.09M$2.13B$322.42M$3.26B$368.87M$1.22B$170.5M$1.85B$1.41B
2025-09-30$56.55M$351.4M$471.59M$2.12B$325.78M$3.11B$334.39M$1.04B$173.41M$1.64B$1.47B
2025-06-30$130.52M$300.44M$487.41M$2.06B$332.08M$3.07B$303.96M$1.02B$179.98M$1.59B$1.48B
2025-03-31$74.5M$282.08M$413.45M$2.06B$336.8M$3B$266.63M$982.86M$184.43M$1.53B$1.48B
2024-12-31$107.49M$288.74M$449.82M$2.06B$224.1M$2.93B$285.8M$985.15M$78.06M$1.44B$1.49B
2024-09-30$107.85M$264.84M$416.12M$2.07B$231.3M$2.91B$274.7M$991.76M$79.16M$1.44B$1.48B
2024-06-30$60.19M$273.67M$383.01M$2.08B$236.12M$2.9B$266.47M$1.02B$79.68M$1.46B$1.45B
2024-03-31$111.4M$274.31M$426.3M$2.1B$301.36M$3.03B$364.55M$1.09B$125.24M$1.58B$1.44B
2023-12-31$121.85M$312.17M$474.91M$2.11B$309.56M$3.11B$297.45M$1.1B$131.67M$1.63B$1.48B
2023-09-30$103.7M$269.42M$419.97M$2.13B$311.9M$3.07B$304.37M$1.07B$133.36M$1.61B$1.46B
2023-06-30$41.84M$261.54M$353.72M$2.14B$322.65M$3.03B$273.64M$1.07B$140.41M$1.59B$1.44B
2023-03-31$51.46M$256.18M$355.97M$2.15B$334.6M$3.06B$271.94M$1.11B$148.58M$1.64B$1.42B
2022-12-31$149.4M$312.44M$513.67M$2.18B$341.98M$3.24B$450.75M$1.25B$154.54M$1.81B$1.43B
2022-09-30$185.33M$293.4M$529.96M$2.18B$349.83M$3.27B$473.23M$1.29B$160.07M$1.87B$1.4B
2022-06-30$115.61M$273.84M$505.24M$2.2B$355.82M$3.28B$474.81M$1.33B$167.2M$1.91B$1.37B
2022-03-31$378.2M$262.47M$680.76M$2.27B$357.87M$3.53B$363.08M$1.52B$173.87M$2.14B$1.39B
2021-12-31$299.65M$282.81M$627.38M$2.28B$364.54M$3.5B$340.97M$1.53B$177.75M$2.13B$1.37B
2021-09-30$455.54M$228.89M$729.44M$2.3B$371.39M$3.62B$387.36M$1.62B$197.36M$2.28B$1.34B
2021-06-30$162.89M$282.23M$491.25M$2.32B$386.65M$3.42B$316.6M$1.51B$203.41M$2.11B$1.29B
2021-03-31$168.14M$259.62M$753.38M$2.33B$395.84M$3.71B$385.41M$1.76B$210.89M$2.42B$1.27B
2020-12-31$113.22M$267.71M$717.12M$2.35B$396.66M$3.71B$313.41M$1.79B$216.47M$2.3B$1.39B
2020-09-30$282.46M$264.75M$593.99M$2.7B$453.52M$4.04B$317.38M$2.08B$230.4M$2.61B$1.41B
2020-06-30$363.77M$246.11M$668.41M$2.73B$350.36M$4.04B$293.95M$2.26B$107.64M$2.63B$1.38B
2020-03-31$335.49M$272.6M$659.9M$2.76B$360.33M$4.08B$353.26M$2.27B$101.38M$2.7B$1.36B
2019-12-31$92.12M$280.79M$435.39M$2.7B$350.91M$3.79B$368.81M$1.96B$105.58M$2.41B$1.38B
2019-09-30$47.54M$271.59M$380.65M$2.84B$225.09M$3.75B$714.8M$1.86B$113.18M$2.37B$1.38B
2019-06-30$56.75M$272.42M$392.11M$2.82B$213.65M$3.74B$671.6M$1.91B$96.3M$2.36B$1.38B
2019-03-31$20.5M$273.57M$355.33M$2.79B$213.83M$3.67B$346.07M$1.84B$91.09M$2.29B$1.38B
2018-12-31$52.8M$270.6M$373.53M$2.83B$141.21M$3.66B$366.4M$1.8B$60.55M$2.24B$1.42B
2018-09-30$93.63M$234.16M$366.86M$3.02B$134.91M$3.58B$321.86M$1.76B$58.4M$2.16B$1.42B
2018-06-30$71.37M$217.86M$339.39M$2.8B$95.72M$3.29B$284.32M$1.49B$59.84M$1.86B$1.43B
2018-03-31$56.4M$212.63M$288.6M$2.83B$94.67M$3.26B$285.84M$1.47B$52.8M$1.83B$1.43B
2017-12-31$52.18M$254.19M$327.49M$2.55B$88.72M$3.27B$290.84M$1.45B$53.03M$1.82B$1.45B
2017-09-30$42.74M$241.14M$304.06M$2.8B$85.05M$3.24B$277.57M$1.42B$52.16M$1.78B$1.46B
2017-06-30$46.58M$206.85M$279.05M$2.81B$87.25M$3.22B$254.83M$1.42B$52.37M$1.76B$1.46B
2017-03-31$43.16M$213.03M$281.58M$2.82B$86.24M$3.24B$253.19M$1.43B$53.08M$1.78B$1.46B
2016-12-31$37.71M$229.89M$298.82M$2.84B$83M$3.27B$272.19M$1.45B$51.84M$1.81B$1.46B
2016-09-30$42.73M$222.42M$297.89M$2.85B$86.82M$3.29B$339.82M$1.43B$45.08M$1.84B$1.44B
2016-06-30$70.84M$221.43M$325.27M$2.87B$85.93M$3.33B$341.5M$1.46B$47.88M$1.88B$1.44B
2016-03-31$54.82M$208.3M$291.76M$2.85B$83.77M$3.27B$317.25M$1.41B$55.33M$1.83B$1.45B
2015-12-31$65.29M$234.46M$342.06M$2.88B$84.7M$3.36B$324.6M$1.45B$58.31M$1.89B$1.46B
2015-09-30$78.4M$250.54M$374.57M$2.77B$80.82M$3.25B$323.75M$60.28M$1.78B$1.47B
2015-06-30$41.07M$229.54M$322.48M$2.76B$76.1M$3.18B$308.68M$64.35M$1.69B$1.48B
2015-03-31$74.02M$226.28M$343.18M$2.72B$75.16M$3.16B$316.81M$37.74M$1.69B$1.47B
2014-12-31$74.39M$248.59M$352.76M$2.66B$68.54M$3.12B$318.99M$39.48M$1.64B$1.48B
2014-09-30$48.85M$292.47M$383.81M$2.61B$75.91M$3.1B$248.7M$110.15M$1.6B$1.5B
2014-06-30$46.62M$246.89M$29.01M$328.87M$2.54B$76.66M$2.97B$238.48M$40.38M$1.47B$1.5B
2014-03-31$52.68M$239.3M$18.72M$318.52M$2.54B$75.13M$2.97B$229.29M$45.95M$1.47B$1.5B
2013-12-31$77.91M$244.96M$20.61M$352.73M$2.55B$77.83M$3.01B$254.41M$45.51M$1.5B$1.5B
2013-09-30$70.09M$220.04M$27.43M$323.28M$2.55B$65.96M$2.97B$230.33M$45.91M$1.46B$1.51B
2013-06-30$37.88M$233.47M$28.97M$305.73M$2.54B$40.24M$2.92B$228.75M$37.22M$1.42B$1.5B
2013-03-31$60.33M$232.86M$20.05M$318.6M$2.55B$35.81M$2.94B$218.71M$38.82M$1.27B$1.66B
2012-12-31$62.8M$247.08M$26.38M$350.74M$2.57B$30.7M$2.97B$166.46M$35.59M$1.45B$1.52B
2012-09-30$59.24M$239.23M$23.81M$330.24M$2.58B$30.48M$2.97B$172.11M$35.06M$1.48B$1.49B
2012-06-30$63.13M$250.45M$26.45M$348.01M$2.59B$30.36M$3B$169.58M$34.78M$1.53B$1.46B
2012-03-31$31.35M$257.98M$13.61M$314.03M$2.6B$29.98M$2.97B$216.88M$1.18B$34.54M$1.53B$1.44B
2011-12-31$55.8M$269.69M$18.68M$359.43M$2.61B$25.05M$3.02B$198.36M$31.73M$1.61B$1.41B
2011-09-30$47.96M$260.79M$28.45M$348.69M$2.53B$25.47M$2.93B$192.58M$32.54M$1.57B$1.37B
2011-06-30$54.62M$253.14M$32.14M$350.4M$2.53B$25.82M$2.94B$184.99M$33.42M$1.45B$1.49B
2011-03-31$37.79M$277.62M$13.93M$342.4M$2.53B$25.62M$2.93B$196.09M$32.43M$1.46B$1.47B
2010-12-31$25.51M$305.31M$31.2M$378.29M$2.55B$26.09M$2.98B$205.86M$31.69M$1.51B$1.47B
2010-09-30$34.44M$346.19M$422.06M$2.54B$26.37M$3.02B$202.41M$31.96M$1.58B$1.44B
2010-06-30$22.74M$265.5M$324.11M$2.55B$26.44M$2.93B$181.73M$32.18M$1.5B$1.43B
2010-03-31$1.45B
2009-12-31$45.82M$235.14M$26.06M$325.26M$2.52B$27.32M$2.91B$194.58M$31.26M$1.46B$1.44B
2009-09-30$1.39B
2009-06-30$73.39M$1.34B
2008-12-31$34.08M$1.38B
2007-12-31$1.22B