CORECIVIC, INC. Current Federal Tax Expense (Benefit)
CORECIVIC, INC. (CXW) reported Current Federal Tax Expense (Benefit) of $25.03 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-20
- CORECIVIC, INC. current federal tax expense (benefit) for fiscal 2025 was $25.03M, a 5.97% decline from fiscal 2024.
- CORECIVIC, INC. current federal tax expense (benefit) for fiscal 2024 was $26.62M, a 6.33% increase from fiscal 2023.
- CORECIVIC, INC. current federal tax expense (benefit) for fiscal 2023 was $25.04M, a 2.51% decline from fiscal 2022.
- CORECIVIC, INC. current federal tax expense (benefit) for fiscal 2022 was $25.68M, a 20.09% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $25.03M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $26.62M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $25.04M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $25.68M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $32.14M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$1.93M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $5.32M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $10.48M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $10.20M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $10.18M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $2.52M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $9.33M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $13.67M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $75.87M 10-K · filed 2015-02-25 | $75.94M 10-K · filed 2013-02-27 |
| 2011-12-31 | $70.38M 10-K · filed 2014-02-27 | $70.51M 10-K · filed 2012-02-27 |
| 2010-12-31 | $63.06M 10-K · filed 2013-02-27 | $62.59M 10-K · filed 2012-02-27 |
| 2009-12-31 | $50.71M 10-K · filed 2012-02-27 |
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