CORECIVIC, INC. Deferred Federal Income Tax Expense (Benefit)
CORECIVIC, INC. (CXW) reported Deferred Federal Income Tax Expense (Benefit) of $8.93 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- CORECIVIC, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $8.93M.
- CORECIVIC, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$7.10M.
- CORECIVIC, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$2.16M, a 118.77% decline from fiscal 2022.
- CORECIVIC, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $11.48M, a 86.75% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $8.93M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$7.10M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$2.16M 10-K · filed 2026-02-20 |
| 2022-12-31 | $11.48M 10-K · filed 2025-02-21 |
| 2021-12-31 | $86.70M 10-K · filed 2024-02-20 |
| 2020-12-31 | $3.88M 10-K · filed 2023-02-21 |
| 2019-12-31 | -$489.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | -$3.42M 10-K · filed 2021-02-22 |
| 2017-12-31 | $1.09M 10-K · filed 2020-02-20 |
| 2016-12-31 | -$3.40M 10-K · filed 2019-02-25 |
| 2015-12-31 | $5.59M 10-K · filed 2018-02-22 |
| 2014-12-31 | -$2.28M 10-K · filed 2017-02-23 |
| 2013-12-31 | -$144.77M 10-K · filed 2016-02-25 |
| 2012-12-31 | $8.58M 10-K · filed 2015-02-25 |
| 2011-12-31 | $17.17M 10-K · filed 2014-02-27 |
| 2010-12-31 | $24.04M 10-K · filed 2013-02-27 |
| 2009-12-31 | $19.80M 10-K · filed 2012-02-27 |
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