CORECIVIC, INC. Deferred Tax Liabilities, Net
CORECIVIC, INC. (CXW) had Deferred Tax Liabilities, Net of $98.36 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Net $98.36M.
- 2024-12-31: Deferred Tax Liabilities, Net $89.21M.
- 2023-12-31: Deferred Tax Liabilities, Net $96.92M.
- 2022-12-31: Deferred Tax Liabilities, Net $99.62M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $98.36M 10-K · filed 2026-02-20 |
| 2024-12-31 | $89.21M 10-K · filed 2026-02-20 |
| 2023-12-31 | $96.92M 10-K · filed 2025-02-21 |
| 2022-12-31 | $99.62M 10-K · filed 2024-02-20 |
| 2021-12-31 | $88.16M 10-K · filed 2024-02-20 |
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