CORECIVIC, INC. Deferred Tax and Other Liabilities, Noncurrent
CORECIVIC, INC. (CXW) had Deferred Tax and Other Liabilities, Noncurrent of $4.64 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Other Liabilities, Noncurrent
us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent · last filed 2026-02-20
- 2025-12-31: Deferred Tax and Other Liabilities, Noncurrent $4.64M.
- 2024-12-31: Deferred Tax and Other Liabilities, Noncurrent $2.75M.
- 2023-12-31: Deferred Tax and Other Liabilities, Noncurrent $2.46M.
- 2022-12-31: Deferred Tax and Other Liabilities, Noncurrent $1.13M.
| Period end | Deferred Tax and Other Liabilities, Noncurrent | Deferred Tax and Other Liabilities, Noncurrent as first filed |
|---|---|---|
| 2025-12-31 | $4.64M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $2.75M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $2.46M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $1.13M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $1.23M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $2.44M 10-K · filed 2022-02-18 | $1.62M 10-K · filed 2021-02-22 |
| 2019-12-31 | $1.53M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $2.15M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $2.22M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $3.54M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $242.00K 10-K · filed 2017-02-23 | |
| 2014-12-31 | $664.00K 10-K · filed 2016-02-25 | $228.00K 10-K · filed 2015-02-25 |
| 2013-12-31 | $37.00K 10-K · filed 2015-02-25 | |
| 2012-12-31 | $27.00K 10-K · filed 2014-02-27 | |
| 2011-12-31 | $18.00K 10-K · filed 2013-02-27 | |
| 2010-12-31 | $7.00K 10-K · filed 2012-02-27 |
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