CORECIVIC, INC. Deferred Income Tax Expense (Benefit)
CORECIVIC, INC. (CXW) reported Deferred Income Tax Expense (Benefit) of $11.75 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- CORECIVIC, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.18M.
- CORECIVIC, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $12.93M, a 139.46% increase year-over-year.
- CORECIVIC, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.97M.
- CORECIVIC, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $684.00K, a 71.44% decline year-over-year.
- CORECIVIC, INC. deferred income tax expense (benefit) for fiscal 2025 was $9.16M.
- CORECIVIC, INC. deferred income tax expense (benefit) for fiscal 2024 was -$7.71M.
- CORECIVIC, INC. deferred income tax expense (benefit) for fiscal 2023 was -$2.70M, a 123.58% decline from fiscal 2022.
- CORECIVIC, INC. deferred income tax expense (benefit) for fiscal 2022 was $11.46M, a 88.45% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $11.75M 10-Q · filed 2026-08-06 | $16.72M derived: sum of 3 quarters · filed 2026-08-06 | $17.40M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $12.93M 10-Q · filed 2026-05-07 | $17.90M derived: sum of 2 quarters · filed 2026-05-07 | $18.59M derived: sum of 3 quarters · filed 2026-05-07 | $16.69M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $4.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $5.65M derived: sum of 2 quarters · filed 2026-02-20 | $3.76M derived: sum of 3 quarters · filed 2026-08-06 | $9.16M 10-K · filed 2026-02-20 |
| 2025-09-30 | $684.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$1.21M derived: sum of 2 quarters · filed 2026-08-06 | $4.19M 10-Q · filed 2025-11-06 | $2.50M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.50M 10-Q · filed 2026-08-06 | $1.81M derived: sum of 3 quarters · filed 2026-08-06 | $4.21M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $5.40M 10-Q · filed 2026-05-07 | $3.71M derived: sum of 2 quarters · filed 2026-05-07 | $6.11M derived: sum of 3 quarters · filed 2026-05-07 | $2.81M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $706.00K derived: sum of 2 quarters · filed 2026-02-20 | -$2.59M derived: sum of 3 quarters · filed 2026-02-20 | -$7.71M 10-K · filed 2026-02-20 |
| 2024-09-30 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$903.00K derived: sum of 2 quarters · filed 2025-11-06 | -$6.02M 10-Q · filed 2025-11-06 | -$7.23M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | -$3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$8.41M 10-Q · filed 2025-08-07 | -$9.62M derived: sum of 3 quarters · filed 2026-02-20 | -$7.17M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | -$5.12M 10-Q · filed 2025-05-08 | -$6.33M derived: sum of 2 quarters · filed 2026-02-20 | -$3.88M derived: sum of 3 quarters · filed 2026-02-20 | -$9.38M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | -$1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $1.24M derived: sum of 2 quarters · filed 2026-02-20 | -$4.27M derived: sum of 3 quarters · filed 2026-02-20 | -$2.70M 10-K · filed 2026-02-20 |
| 2023-09-30 | $2.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$3.06M derived: sum of 2 quarters · filed 2024-11-07 | -$1.49M 10-Q · filed 2024-11-07 | $435.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | -$5.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$3.94M 10-Q · filed 2024-08-08 | -$2.02M derived: sum of 3 quarters · filed 2025-02-21 | $3.85M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $1.56M 10-Q · filed 2024-05-09 | $3.49M derived: sum of 2 quarters · filed 2025-02-21 | $9.36M derived: sum of 3 quarters · filed 2025-02-21 | $10.35M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $7.79M derived: sum of 2 quarters · filed 2025-02-21 | $8.78M derived: sum of 3 quarters · filed 2025-02-21 | $11.46M 10-K · filed 2025-02-21 |
| 2022-09-30 | $5.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $6.85M derived: sum of 2 quarters · filed 2023-11-07 | $9.53M 10-Q · filed 2023-11-07 | $14.95M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | $992.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $3.67M 10-Q · filed 2023-08-08 | $9.09M derived: sum of 3 quarters · filed 2024-02-20 | $5.50M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | $2.68M 10-Q · filed 2023-05-04 | $8.10M derived: sum of 2 quarters · filed 2024-02-20 | $4.51M derived: sum of 3 quarters · filed 2024-02-20 | $5.48M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $5.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $1.83M derived: sum of 2 quarters · filed 2024-02-20 | $2.80M derived: sum of 3 quarters · filed 2024-02-20 | $99.27M 10-K · filed 2024-02-20 |
| 2021-09-30 | -$3.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$2.62M derived: sum of 2 quarters · filed 2022-11-03 | $93.85M 10-Q · filed 2022-11-03 | $94.32M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | $967.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $97.44M 10-Q · filed 2022-08-03 | $97.91M derived: sum of 3 quarters · filed 2023-02-21 | $100.80M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | $96.47M 10-Q · filed 2022-05-05 | $96.94M derived: sum of 2 quarters · filed 2023-02-21 | $99.83M derived: sum of 3 quarters · filed 2023-02-21 | $99.02M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | $470.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $3.36M derived: sum of 2 quarters · filed 2023-02-21 | $2.55M derived: sum of 3 quarters · filed 2023-02-21 | $4.95M 10-K · filed 2023-02-21 |
| 2020-09-30 | $2.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $2.08M derived: sum of 2 quarters · filed 2021-11-09 | $4.47M 10-Q · filed 2021-11-09 | $7.32M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | -$812.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $1.58M 10-Q · filed 2021-08-09 | $4.42M derived: sum of 3 quarters · filed 2022-02-18 | $4.33M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | $2.40M 10-Q · filed 2021-05-06 | $5.24M derived: sum of 2 quarters · filed 2022-02-18 | $5.14M derived: sum of 3 quarters · filed 2022-02-18 | $93.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $2.84M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $2.75M derived: sum of 2 quarters · filed 2022-02-18 | -$2.30M derived: sum of 3 quarters · filed 2022-02-18 | -$1.16M 10-K · filed 2022-02-18 |
| 2019-09-30 | -$93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$5.14M derived: sum of 2 quarters · filed 2020-11-05 | -$4.00M 10-Q · filed 2020-11-05 | -$6.95M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-06-30 | -$5.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$3.91M 10-Q · filed 2020-08-06 | -$6.85M derived: sum of 3 quarters · filed 2021-02-22 | -$9.63M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-03-31 | $1.14M 10-Q · filed 2020-05-07 | -$1.80M derived: sum of 2 quarters · filed 2021-02-22 | -$4.58M derived: sum of 3 quarters · filed 2021-02-22 | -$4.13M derived: sum of 4 quarters · filed 2021-02-22 |
| 2018-12-31 | -$2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$5.72M derived: sum of 2 quarters · filed 2021-02-22 | -$5.27M derived: sum of 3 quarters · filed 2021-02-22 | -$4.44M 10-K · filed 2021-02-22 |
| 2018-09-30 | -$2.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$2.33M derived: sum of 2 quarters · filed 2019-11-07 | -$1.50M 10-Q · filed 2019-11-07 | $1.15M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $446.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $1.28M 10-Q · filed 2019-08-06 | $3.93M derived: sum of 3 quarters · filed 2020-02-20 | $6.00K derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $837.00K 10-Q · filed 2019-05-09 | $3.48M derived: sum of 2 quarters · filed 2020-02-20 | -$440.00K derived: sum of 3 quarters · filed 2020-02-20 | -$109.00K derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$1.28M derived: sum of 2 quarters · filed 2020-02-20 | -$946.00K derived: sum of 3 quarters · filed 2020-02-20 | $921.00K 10-K · filed 2020-02-20 |
| 2017-09-30 | -$3.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$3.59M derived: sum of 2 quarters · filed 2018-11-06 | -$1.73M 10-Q · filed 2018-11-06 | -$3.49M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | $331.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $2.20M 10-Q · filed 2018-08-08 | $436.00K derived: sum of 3 quarters · filed 2019-02-25 | -$3.76M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | $1.87M 10-Q · filed 2018-05-03 | $105.00K derived: sum of 2 quarters · filed 2019-02-25 | -$4.09M derived: sum of 3 quarters · filed 2019-02-25 | -$2.92M derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | -$1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$5.96M derived: sum of 2 quarters · filed 2019-02-25 | -$4.79M derived: sum of 3 quarters · filed 2019-02-25 | -$3.91M 10-K · filed 2019-02-25 |
| 2016-09-30 | -$4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$3.02M derived: sum of 2 quarters · filed 2017-11-08 | -$2.15M 10-Q · filed 2017-11-08 | $2.31M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $2.05M 10-Q · filed 2017-08-08 | $6.51M derived: sum of 3 quarters · filed 2018-02-22 | $5.14M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $875.00K 10-Q · filed 2017-05-04 | $5.34M derived: sum of 2 quarters · filed 2018-02-22 | $3.97M derived: sum of 3 quarters · filed 2018-02-22 | $5.94M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $3.10M derived: sum of 2 quarters · filed 2018-02-22 | $5.07M derived: sum of 3 quarters · filed 2018-02-22 | $5.71M 10-K · filed 2018-02-22 |
| 2015-09-30 | -$1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $606.00K derived: sum of 2 quarters · filed 2016-11-03 | $1.24M 10-Q · filed 2016-11-03 | $1.68M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $2.61M 10-Q · filed 2016-08-04 | $3.05M derived: sum of 3 quarters · filed 2017-02-23 | -$693.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $637.00K 10-Q · filed 2016-05-05 | $1.07M derived: sum of 2 quarters · filed 2017-02-23 | -$2.67M derived: sum of 3 quarters · filed 2017-02-23 | -$1.58M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $437.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$3.30M derived: sum of 2 quarters · filed 2017-02-23 | -$2.22M derived: sum of 3 quarters · filed 2017-02-23 | -$3.21M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$3.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$2.65M derived: sum of 2 quarters · filed 2015-11-05 | -$3.65M 10-Q · filed 2015-11-05 | -$7.80M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $93.00K 10-Q · filed 2015-08-06 | -$4.06M derived: sum of 3 quarters · filed 2016-02-25 | -$4.99M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | -$995.00K 10-Q · filed 2015-05-07 | -$5.15M derived: sum of 2 quarters · filed 2016-02-25 | -$6.08M derived: sum of 3 quarters · filed 2016-02-25 | -$9.17M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$4.16M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$5.08M derived: sum of 2 quarters · filed 2016-02-25 | -$8.18M derived: sum of 3 quarters · filed 2016-02-25 | -$151.04M 10-K · filed 2016-02-25 |
| 2013-09-30 | -$926.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$4.02M derived: sum of 2 quarters · filed 2014-11-05 | -$146.88M 10-Q · filed 2014-11-05 | -$144.71M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | -$3.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$145.96M 10-Q · filed 2014-08-07 | -$143.78M derived: sum of 3 quarters · filed 2015-02-25 | -$142.86M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | -$142.86M 10-Q · filed 2014-05-08 | -$140.69M derived: sum of 2 quarters · filed 2015-02-25 | -$139.77M derived: sum of 3 quarters · filed 2015-02-25 | -$136.49M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $3.09M derived: sum of 2 quarters · filed 2015-02-25 | $6.37M derived: sum of 3 quarters · filed 2015-02-25 | $5.76M 10-K · filed 2015-02-25 |
| 2012-09-30 | $918.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $4.20M derived: sum of 2 quarters · filed 2013-11-07 | $3.58M 10-Q · filed 2013-11-07 | $6.52M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $3.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $2.67M 10-Q · filed 2013-08-08 | $5.60M derived: sum of 3 quarters · filed 2014-02-27 | $11.38M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | -$613.00K 10-Q · filed 2013-05-09 | $2.32M derived: sum of 2 quarters · filed 2014-02-27 | $8.10M derived: sum of 3 quarters · filed 2014-02-27 | $12.66M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $8.71M derived: sum of 2 quarters · filed 2014-02-27 | $13.28M derived: sum of 3 quarters · filed 2014-02-27 | $19.32M 10-K · filed 2014-02-27 |
| 2011-09-30 | $5.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $10.34M derived: sum of 2 quarters · filed 2012-11-08 | $16.39M 10-Q · filed 2012-11-08 | $23.22M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | $4.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $10.61M 10-Q · filed 2012-08-09 | $17.44M derived: sum of 3 quarters · filed 2013-02-27 | $28.46M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | $6.05M 10-Q · filed 2012-05-07 | $12.88M derived: sum of 2 quarters · filed 2013-02-27 | $23.90M derived: sum of 3 quarters · filed 2013-02-27 | $29.11M derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | $6.83M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $17.85M derived: sum of 2 quarters · filed 2013-02-27 | $23.07M derived: sum of 3 quarters · filed 2013-02-27 | $26.20M 10-K · filed 2013-02-27 |
| 2010-09-30 | $11.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $16.23M derived: sum of 2 quarters · filed 2011-11-04 | $19.37M 10-Q · filed 2011-11-04 | $29.46M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-06-30 | $5.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $8.35M 10-Q · filed 2011-08-05 | $18.45M derived: sum of 3 quarters · filed 2012-02-27 | $23.60M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-03-31 | $3.14M 10-Q · filed 2011-05-06 | $13.23M derived: sum of 2 quarters · filed 2012-02-27 | $18.38M derived: sum of 3 quarters · filed 2012-02-27 | |
| 2009-12-31 | $10.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $15.25M derived: sum of 2 quarters · filed 2012-02-27 | $22.62M 10-K · filed 2012-02-27 | |
| 2009-09-30 | $5.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $12.53M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $7.38M 10-Q · filed 2010-08-05 | |||
| 2008-12-31 | $29.81M 10-K · filed 2011-02-25 |
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