CORECIVIC, INC. Income Tax Expense
CORECIVIC, INC. (CXW) reported Income Tax Expense of $10.37 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- CORECIVIC, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $10.37M, a 24.37% decline year-over-year.
- CORECIVIC, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $14.39M, a 106.31% increase year-over-year.
- CORECIVIC, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $9.73M, a 65.29% increase year-over-year.
- CORECIVIC, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $10.25M, a 12.85% increase year-over-year.
- CORECIVIC, INC. income tax expense (benefit) for fiscal 2025 was $40.67M, a 76.11% increase from fiscal 2024.
- CORECIVIC, INC. income tax expense (benefit) for fiscal 2024 was $23.09M, a 18.20% decline from fiscal 2023.
- CORECIVIC, INC. income tax expense (benefit) for fiscal 2023 was $28.23M, a 34.31% decline from fiscal 2022.
- CORECIVIC, INC. income tax expense (benefit) for fiscal 2022 was $42.98M, a 68.85% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $10.37M 10-Q · filed 2026-08-06 | $24.77M 10-Q · filed 2026-08-06 | $34.50M derived: sum of 3 quarters · filed 2026-08-06 | $44.75M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $14.39M 10-Q · filed 2026-05-07 | $24.12M derived: sum of 2 quarters · filed 2026-05-07 | $34.37M derived: sum of 3 quarters · filed 2026-05-07 | $48.09M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $9.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $19.98M derived: sum of 2 quarters · filed 2026-02-20 | $33.70M derived: sum of 3 quarters · filed 2026-08-06 | $40.67M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | $10.25M 10-Q · filed 2025-11-06 | $23.97M derived: sum of 2 quarters · filed 2026-08-06 | $30.94M 10-Q · filed 2025-11-06 | $36.83M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $13.72M 10-Q · filed 2026-08-06 | $20.69M 10-Q · filed 2026-08-06 | $26.58M derived: sum of 3 quarters · filed 2026-08-06 | $35.66M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $6.98M 10-Q · filed 2026-05-07 | $12.86M derived: sum of 2 quarters · filed 2026-05-07 | $21.95M derived: sum of 3 quarters · filed 2026-05-07 | $30.57M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $5.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $14.97M derived: sum of 2 quarters · filed 2026-02-20 | $23.59M derived: sum of 3 quarters · filed 2026-02-20 | $23.09M 10-K · filed 2026-02-20 | ||||
| 2024-09-30 | $9.08M 10-Q · filed 2025-11-06 | $17.71M derived: sum of 2 quarters · filed 2025-11-06 | $17.21M 10-Q · filed 2025-11-06 | $27.48M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-06-30 | $8.63M 10-Q · filed 2025-08-07 | $8.13M 10-Q · filed 2025-08-07 | $18.40M derived: sum of 3 quarters · filed 2026-02-20 | $24.04M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-03-31 | -$500.00K 10-Q · filed 2025-05-08 | $9.78M derived: sum of 2 quarters · filed 2026-02-20 | $15.41M derived: sum of 3 quarters · filed 2026-02-20 | $19.59M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2023-12-31 | $10.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $15.91M derived: sum of 2 quarters · filed 2026-02-20 | $20.09M derived: sum of 3 quarters · filed 2026-02-20 | $28.23M 10-K · filed 2026-02-20 | ||||
| 2023-09-30 | $5.63M 10-Q · filed 2024-11-07 | $9.81M derived: sum of 2 quarters · filed 2024-11-07 | $17.96M 10-Q · filed 2024-11-07 | $26.07M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | $4.18M 10-Q · filed 2024-08-08 | $12.32M 10-Q · filed 2024-08-08 | $20.44M derived: sum of 3 quarters · filed 2025-02-21 | $44.68M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $8.15M 10-Q · filed 2024-05-09 | $16.26M derived: sum of 2 quarters · filed 2025-02-21 | $40.51M derived: sum of 3 quarters · filed 2025-02-21 | $44.52M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | $8.12M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $32.36M derived: sum of 2 quarters · filed 2025-02-21 | $36.37M derived: sum of 3 quarters · filed 2025-02-21 | $42.98M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $24.24M 10-Q · filed 2023-11-07 | $28.25M derived: sum of 2 quarters · filed 2023-11-07 | $34.87M 10-Q · filed 2023-11-07 | $44.20M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | $4.01M 10-Q · filed 2023-08-08 | $10.62M 10-Q · filed 2023-08-08 | $19.95M derived: sum of 3 quarters · filed 2024-02-20 | $28.57M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $6.61M 10-Q · filed 2023-05-04 | $15.94M derived: sum of 2 quarters · filed 2024-02-20 | $24.56M derived: sum of 3 quarters · filed 2024-02-20 | $31.08M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $9.33M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $17.95M derived: sum of 2 quarters · filed 2024-02-20 | $24.47M derived: sum of 3 quarters · filed 2024-02-20 | $138.00M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | $8.62M 10-Q · filed 2022-11-03 | $15.14M derived: sum of 2 quarters · filed 2022-11-03 | $128.67M 10-Q · filed 2022-11-03 | $129.87M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | $6.52M 10-Q · filed 2022-08-03 | $120.05M 10-Q · filed 2022-08-03 | $121.25M derived: sum of 3 quarters · filed 2023-02-21 | $121.62M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | $113.53M 10-Q · filed 2022-05-05 | $114.73M derived: sum of 2 quarters · filed 2023-02-21 | $115.10M derived: sum of 3 quarters · filed 2023-02-21 | $114.14M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $1.57M derived: sum of 2 quarters · filed 2023-02-21 | $610.00K derived: sum of 3 quarters · filed 2023-02-21 | $4.39M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | $369.00K 10-Q · filed 2021-11-09 | -$593.00K derived: sum of 2 quarters · filed 2021-11-09 | $3.18M 10-Q · filed 2021-11-09 | $5.08M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | -$962.00K 10-Q · filed 2021-08-09 | $2.81M 10-Q · filed 2021-08-09 | $4.71M derived: sum of 3 quarters · filed 2022-02-18 | $6.20M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | $3.78M 10-Q · filed 2021-05-06 | $5.67M derived: sum of 2 quarters · filed 2022-02-18 | $7.16M derived: sum of 3 quarters · filed 2022-02-18 | $9.13M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $3.38M derived: sum of 2 quarters · filed 2022-02-18 | $5.36M derived: sum of 3 quarters · filed 2022-02-18 | $7.84M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | $1.49M 10-Q · filed 2020-11-05 | $3.46M derived: sum of 2 quarters · filed 2020-11-05 | $5.94M 10-Q · filed 2020-11-05 | $7.09M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-06-30 | $1.97M 10-Q · filed 2020-08-06 | $4.46M 10-Q · filed 2020-08-06 | $5.60M derived: sum of 3 quarters · filed 2021-02-22 | $8.45M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-03-31 | $2.48M 10-Q · filed 2020-05-07 | $3.63M derived: sum of 2 quarters · filed 2021-02-22 | $6.47M derived: sum of 3 quarters · filed 2021-02-22 | $8.90M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2018-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $3.99M derived: sum of 2 quarters · filed 2021-02-22 | $6.42M derived: sum of 3 quarters · filed 2021-02-22 | $8.35M 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | $2.84M 10-Q · filed 2019-11-07 | $5.27M derived: sum of 2 quarters · filed 2019-11-07 | $7.21M 10-Q · filed 2019-11-07 | $12.72M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $2.43M 10-Q · filed 2019-08-06 | $4.36M 10-Q · filed 2019-08-06 | $9.87M derived: sum of 3 quarters · filed 2020-02-20 | $12.55M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $1.94M 10-Q · filed 2019-05-09 | $7.45M derived: sum of 2 quarters · filed 2020-02-20 | $10.12M derived: sum of 3 quarters · filed 2020-02-20 | $13.36M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $5.51M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $8.18M derived: sum of 2 quarters · filed 2020-02-20 | $11.43M derived: sum of 3 quarters · filed 2020-02-20 | $13.91M 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | $2.67M 10-Q · filed 2018-11-06 | $5.92M derived: sum of 2 quarters · filed 2018-11-06 | $8.40M 10-Q · filed 2018-11-06 | $11.21M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-30 | $3.24M 10-Q · filed 2018-08-08 | $5.73M 10-Q · filed 2018-08-08 | $8.53M derived: sum of 3 quarters · filed 2019-02-25 | $10.15M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | $2.48M 10-Q · filed 2018-05-03 | $5.29M derived: sum of 2 quarters · filed 2019-02-25 | $6.91M derived: sum of 3 quarters · filed 2019-02-25 | $9.58M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | $2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $4.43M derived: sum of 2 quarters · filed 2019-02-25 | $7.09M derived: sum of 3 quarters · filed 2019-02-25 | $8.25M 10-K · filed 2019-02-25 | ||||
| 2016-09-30 | $1.62M 10-Q · filed 2017-11-08 | $4.29M derived: sum of 2 quarters · filed 2017-11-08 | $5.45M 10-Q · filed 2017-11-08 | $7.11M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $2.67M 10-Q · filed 2017-08-08 | $3.83M 10-Q · filed 2017-08-08 | $5.49M derived: sum of 3 quarters · filed 2018-02-22 | $8.15M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $1.16M 10-Q · filed 2017-05-04 | $2.83M derived: sum of 2 quarters · filed 2018-02-22 | $5.48M derived: sum of 3 quarters · filed 2018-02-22 | $8.14M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $4.32M derived: sum of 2 quarters · filed 2018-02-22 | $6.98M derived: sum of 3 quarters · filed 2018-02-22 | $8.36M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $2.66M 10-Q · filed 2016-11-03 | $5.31M derived: sum of 2 quarters · filed 2016-11-03 | $6.70M 10-Q · filed 2016-11-03 | $8.15M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $2.65M 10-Q · filed 2016-08-04 | $4.04M 10-Q · filed 2016-08-04 | $5.49M derived: sum of 3 quarters · filed 2017-02-23 | $7.56M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $1.39M 10-Q · filed 2016-05-05 | $2.84M derived: sum of 2 quarters · filed 2017-02-23 | $4.91M derived: sum of 3 quarters · filed 2017-02-23 | $6.96M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $3.52M derived: sum of 2 quarters · filed 2017-02-23 | $5.58M derived: sum of 3 quarters · filed 2017-02-23 | $6.94M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $2.07M 10-Q · filed 2015-11-05 | $4.12M derived: sum of 2 quarters · filed 2015-11-05 | $5.49M 10-Q · filed 2015-11-05 | $3.75M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $2.05M 10-Q · filed 2015-08-06 | $3.42M 10-Q · filed 2015-08-06 | $1.68M derived: sum of 3 quarters · filed 2016-02-25 | $6.25M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $1.37M 10-Q · filed 2015-05-07 | -$375.00K derived: sum of 2 quarters · filed 2016-02-25 | $4.20M derived: sum of 3 quarters · filed 2016-02-25 | $819.00K derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | -$1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $2.83M derived: sum of 2 quarters · filed 2016-02-25 | -$548.00K derived: sum of 3 quarters · filed 2016-02-25 | -$135.00M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $4.57M 10-Q · filed 2014-11-05 | $1.19M derived: sum of 2 quarters · filed 2014-11-05 | -$133.25M 10-Q · filed 2014-11-05 | -$111.37M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | -$3.38M 10-Q · filed 2014-08-07 | -$5.00M 10-Q · filed 2013-08-08 | -$137.82M 10-Q · filed 2014-08-07 | -$139.65M 10-Q · filed 2013-08-08 | -$115.94M derived: sum of 3 quarters · filed 2015-02-25 | -$91.92M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-03-31 | -$134.45M 10-Q · filed 2014-05-08 | -$134.65M 10-Q · filed 2013-05-09 | -$112.57M derived: sum of 2 quarters · filed 2015-02-25 | -$88.54M derived: sum of 3 quarters · filed 2015-02-25 | -$66.05M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2012-12-31 | $21.88M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $45.90M derived: sum of 2 quarters · filed 2015-02-25 | $68.40M derived: sum of 3 quarters · filed 2015-02-25 | $87.51M 10-K · filed 2015-02-25 | $87.59M 10-K · filed 2013-02-27 | |||
| 2012-09-30 | $24.02M 10-Q · filed 2013-11-07 | $24.08M 10-Q · filed 2012-11-08 | $46.52M derived: sum of 2 quarters · filed 2013-11-07 | $65.63M 10-Q · filed 2013-11-07 | $87.58M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | $22.49M 10-Q · filed 2013-08-08 | $41.55M 10-Q · filed 2013-08-08 | $63.55M derived: sum of 3 quarters · filed 2014-02-27 | $86.98M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $19.06M 10-Q · filed 2013-05-09 | $41.06M derived: sum of 2 quarters · filed 2014-02-27 | $64.49M derived: sum of 3 quarters · filed 2014-02-27 | $90.49M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $45.43M derived: sum of 2 quarters · filed 2014-02-27 | $71.43M derived: sum of 3 quarters · filed 2014-02-27 | $96.17M 10-K · filed 2014-02-27 | $96.30M 10-K · filed 2012-02-27 | |||
| 2011-09-30 | $23.43M 10-Q · filed 2012-11-08 | $23.36M 10-Q · filed 2011-11-04 | $49.43M derived: sum of 2 quarters · filed 2012-11-08 | $74.17M 10-Q · filed 2012-11-08 | $73.91M 10-Q · filed 2011-11-04 | $99.28M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $26.01M 10-Q · filed 2012-08-09 | $25.89M 10-Q · filed 2011-08-05 | $50.74M 10-Q · filed 2012-08-09 | $50.55M 10-Q · filed 2011-08-05 | $75.85M derived: sum of 3 quarters · filed 2013-02-27 | $101.13M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-03-31 | $24.73M 10-Q · filed 2012-05-07 | $24.66M 10-Q · filed 2011-05-06 | $49.84M derived: sum of 2 quarters · filed 2013-02-27 | $75.13M derived: sum of 3 quarters · filed 2013-02-27 | $98.48M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | $25.11M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $50.40M derived: sum of 2 quarters · filed 2013-02-27 | $73.75M derived: sum of 3 quarters · filed 2013-02-27 | $94.77M 10-K · filed 2013-02-27 | $94.30M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $25.28M 10-Q · filed 2011-11-04 | $48.64M derived: sum of 2 quarters · filed 2011-11-04 | $69.65M 10-Q · filed 2011-11-04 | $93.66M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | $23.35M 10-Q · filed 2011-08-05 | $22.74M 10-Q · filed 2010-08-05 | $44.37M 10-Q · filed 2011-08-05 | $44.20M 10-Q · filed 2010-08-05 | $68.37M derived: sum of 3 quarters · filed 2012-02-27 | $83.45M derived: sum of 4 quarters · filed 2012-02-27 | ||
| 2010-03-31 | $21.02M 10-Q · filed 2011-05-06 | $45.02M derived: sum of 2 quarters · filed 2012-02-27 | $60.10M derived: sum of 3 quarters · filed 2012-02-27 | $80.23M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2009-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $39.09M derived: sum of 2 quarters · filed 2012-02-27 | $59.21M derived: sum of 3 quarters · filed 2012-02-27 | $79.54M 10-K · filed 2012-02-27 | ||||
| 2009-09-30 | $15.08M 10-Q · filed 2010-11-05 | $35.21M derived: sum of 2 quarters · filed 2010-11-05 | $55.54M 10-Q · filed 2010-11-05 | |||||
| 2009-06-30 | $20.13M 10-Q · filed 2010-08-05 | $41.72M 10-Q · filed 2010-08-05 | ||||||
| 2008-12-31 | $88.23M 10-K · filed 2011-02-25 |
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