CORECIVIC, INC. Deferred Tax Liabilities, Gross
CORECIVIC, INC. (CXW) had Deferred Tax Liabilities, Gross of $198.63 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $198.63M.
- 2024-12-31: Deferred Tax Liabilities, Gross $165.93M.
- 2023-12-31: Deferred Tax Liabilities, Gross $186.96M.
- 2022-12-31: Deferred Tax Liabilities, Gross $189.61M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $198.63M 10-K · filed 2026-02-20 |
| 2024-12-31 | $165.93M 10-K · filed 2026-02-20 |
| 2023-12-31 | $186.96M 10-K · filed 2025-02-21 |
| 2022-12-31 | $189.61M 10-K · filed 2024-02-20 |
| 2021-12-31 | $199.85M 10-K · filed 2023-02-21 |
| 2020-12-31 | $15.07M 10-K · filed 2022-02-18 |
| 2019-12-31 | $15.27M 10-K · filed 2021-02-22 |
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