CORECIVIC, INC. Deferred State and Local Income Tax Expense (Benefit)
CORECIVIC, INC. (CXW) reported Deferred State and Local Income Tax Expense (Benefit) of $224.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- CORECIVIC, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $224.00K.
- CORECIVIC, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$608.00K.
- CORECIVIC, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$547.00K.
- CORECIVIC, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$23.00K, a 100.18% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $224.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | -$608.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | -$547.00K 10-K · filed 2026-02-20 |
| 2022-12-31 | -$23.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | $12.57M 10-K · filed 2024-02-20 |
| 2020-12-31 | $1.07M 10-K · filed 2023-02-21 |
| 2019-12-31 | -$673.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | -$1.01M 10-K · filed 2021-02-22 |
| 2017-12-31 | -$167.00K 10-K · filed 2020-02-20 |
| 2016-12-31 | -$511.00K 10-K · filed 2019-02-25 |
| 2015-12-31 | $117.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | -$931.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | -$6.27M 10-K · filed 2016-02-25 |
| 2012-12-31 | -$2.81M 10-K · filed 2015-02-25 |
| 2011-12-31 | $2.15M 10-K · filed 2014-02-27 |
| 2010-12-31 | $2.17M 10-K · filed 2013-02-27 |
| 2009-12-31 | $2.82M 10-K · filed 2012-02-27 |
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