CORECIVIC, INC. Current Income Tax Expense (Benefit)
CORECIVIC, INC. (CXW) reported Current Income Tax Expense (Benefit) of $31.52 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-20
- CORECIVIC, INC. current income tax expense (benefit) for fiscal 2025 was $31.52M, a 2.31% increase from fiscal 2024.
- CORECIVIC, INC. current income tax expense (benefit) for fiscal 2024 was $30.80M, a 0.43% decline from fiscal 2023.
- CORECIVIC, INC. current income tax expense (benefit) for fiscal 2023 was $30.94M, a 1.86% decline from fiscal 2022.
- CORECIVIC, INC. current income tax expense (benefit) for fiscal 2022 was $31.52M, a 18.61% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $31.52M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $30.80M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $30.94M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $31.52M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $38.73M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$559.00K 10-K · filed 2023-02-21 | |
| 2019-12-31 | $9.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $12.79M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $12.99M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $12.16M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $2.65M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $10.15M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $16.04M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $81.75M 10-K · filed 2015-02-25 | $81.83M 10-K · filed 2013-02-27 |
| 2011-12-31 | $76.84M 10-K · filed 2014-02-27 | $76.98M 10-K · filed 2012-02-27 |
| 2010-12-31 | $68.56M 10-K · filed 2013-02-27 | $68.09M 10-K · filed 2012-02-27 |
| 2009-12-31 | $56.92M 10-K · filed 2012-02-27 |
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