CORECIVIC, INC. Deferred Income Tax Liabilities, Net
CORECIVIC, INC. (CXW) had Deferred Income Tax Liabilities, Net of $110.11 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $110.11M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $111.30M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $98.36M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $93.39M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $110.11M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $111.30M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $98.36M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $93.39M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $92.71M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $94.61M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $89.21M 10-K · filed 2026-02-20 |
| 2024-09-30 | $90.90M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $88.50M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $91.80M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $96.92M 10-K · filed 2025-02-21 |
| 2023-09-30 | $98.12M 10-Q · filed 2023-11-07 |
| 2023-06-30 | $95.67M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $101.18M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $99.62M 10-K · filed 2024-02-20 |
| 2022-09-30 | $97.69M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $91.83M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $90.84M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $88.16M 10-K · filed 2023-02-21 |
| 2021-09-30 | $82.74M 10-Q · filed 2021-11-09 |
| 2021-06-30 | $86.32M 10-Q · filed 2021-08-09 |
| 2021-03-31 | $85.36M 10-Q · filed 2021-05-06 |
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