CORECIVIC, INC. Current State and Local Tax Expense (Benefit)
CORECIVIC, INC. (CXW) reported Current State and Local Tax Expense (Benefit) of $6.49 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- CORECIVIC, INC. current state and local tax expense (benefit) for fiscal 2025 was $6.49M, a 55.07% increase from fiscal 2024.
- CORECIVIC, INC. current state and local tax expense (benefit) for fiscal 2024 was $4.18M, a 29.11% decline from fiscal 2023.
- CORECIVIC, INC. current state and local tax expense (benefit) for fiscal 2023 was $5.90M, a 1.01% increase from fiscal 2022.
- CORECIVIC, INC. current state and local tax expense (benefit) for fiscal 2022 was $5.84M, a 11.41% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $6.49M 10-K · filed 2026-02-20 |
| 2024-12-31 | $4.18M 10-K · filed 2026-02-20 |
| 2023-12-31 | $5.90M 10-K · filed 2026-02-20 |
| 2022-12-31 | $5.84M 10-K · filed 2025-02-21 |
| 2021-12-31 | $6.59M 10-K · filed 2024-02-20 |
| 2020-12-31 | $1.37M 10-K · filed 2023-02-21 |
| 2019-12-31 | $3.68M 10-K · filed 2022-02-18 |
| 2018-12-31 | $2.31M 10-K · filed 2021-02-22 |
| 2017-12-31 | $2.79M 10-K · filed 2020-02-20 |
| 2016-12-31 | $1.98M 10-K · filed 2019-02-25 |
| 2015-12-31 | $136.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | $828.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $2.37M 10-K · filed 2016-02-25 |
| 2012-12-31 | $5.88M 10-K · filed 2015-02-25 |
| 2011-12-31 | $6.47M 10-K · filed 2014-02-27 |
| 2010-12-31 | $5.51M 10-K · filed 2013-02-27 |
| 2009-12-31 | $6.21M 10-K · filed 2012-02-27 |
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