CORECIVIC, INC. Income Taxes Paid
CORECIVIC, INC. (CXW) reported Income Taxes Paid of $26.60 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- CORECIVIC, INC. income taxes paid, net for the quarter ending 2026-06-30 was $27.05M, a 370.62% increase year-over-year.
- CORECIVIC, INC. income taxes paid, net for the quarter ending 2026-03-31 was -$451.00K.
- CORECIVIC, INC. income taxes paid, net for the quarter ending 2025-12-31 was $9.05M, a 11.94% decline year-over-year.
- CORECIVIC, INC. income taxes paid, net for the quarter ending 2025-09-30 was $22.32M, a 265.68% increase year-over-year.
- CORECIVIC, INC. income taxes paid, net for fiscal 2025 was $37.02M, a 0.23% decline from fiscal 2024.
- CORECIVIC, INC. income taxes paid, net for fiscal 2024 was $37.11M, a 43.34% increase from fiscal 2023.
- CORECIVIC, INC. income taxes paid, net for fiscal 2023 was $25.89M, a 8.48% decline from fiscal 2022.
- CORECIVIC, INC. income taxes paid, net for fiscal 2022 was $28.29M, a 22.46% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $27.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $26.60M 10-Q · filed 2026-08-06 | $35.65M derived: sum of 3 quarters · filed 2026-08-06 | $57.97M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$451.00K 10-Q · filed 2026-05-07 | $8.60M derived: sum of 2 quarters · filed 2026-05-07 | $30.92M derived: sum of 3 quarters · filed 2026-05-07 | $36.67M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $9.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $31.37M derived: sum of 2 quarters · filed 2026-02-20 | $37.12M derived: sum of 3 quarters · filed 2026-08-06 | $37.02M 10-K · filed 2026-02-20 |
| 2025-09-30 | $22.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $28.07M derived: sum of 2 quarters · filed 2026-08-06 | $27.98M 10-Q · filed 2025-11-06 | $38.25M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $5.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $5.65M 10-Q · filed 2026-08-06 | $15.92M derived: sum of 3 quarters · filed 2026-08-06 | $22.03M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$97.00K 10-Q · filed 2026-05-07 | $10.18M derived: sum of 2 quarters · filed 2026-05-07 | $16.28M derived: sum of 3 quarters · filed 2026-05-07 | $37.11M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $10.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $16.38M derived: sum of 2 quarters · filed 2026-02-20 | $37.20M derived: sum of 3 quarters · filed 2026-02-20 | $37.11M 10-K · filed 2026-02-20 |
| 2024-09-30 | $6.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $26.93M derived: sum of 2 quarters · filed 2025-11-06 | $26.84M 10-Q · filed 2025-11-06 | $34.25M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $20.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $20.73M 10-Q · filed 2025-08-07 | $28.14M derived: sum of 3 quarters · filed 2026-02-20 | $33.39M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | -$96.00K 10-Q · filed 2025-05-08 | $7.32M derived: sum of 2 quarters · filed 2026-02-20 | $12.57M derived: sum of 3 quarters · filed 2026-02-20 | $25.59M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $7.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $12.66M derived: sum of 2 quarters · filed 2026-02-20 | $25.69M derived: sum of 3 quarters · filed 2026-02-20 | $25.89M 10-K · filed 2026-02-20 |
| 2023-09-30 | $5.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $18.27M derived: sum of 2 quarters · filed 2024-11-07 | $18.48M 10-Q · filed 2024-11-07 | $21.57M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $13.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $13.22M 10-Q · filed 2024-08-08 | $16.32M derived: sum of 3 quarters · filed 2025-02-21 | $27.29M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $200.00K 10-Q · filed 2024-05-09 | $3.29M derived: sum of 2 quarters · filed 2025-02-21 | $14.26M derived: sum of 3 quarters · filed 2025-02-21 | $28.48M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $14.06M derived: sum of 2 quarters · filed 2025-02-21 | $28.29M derived: sum of 3 quarters · filed 2025-02-21 | $28.29M 10-K · filed 2025-02-21 |
| 2022-09-30 | $10.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $25.19M derived: sum of 2 quarters · filed 2023-11-07 | $25.19M 10-Q · filed 2023-11-07 | $38.40M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | $14.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $14.22M 10-Q · filed 2023-08-08 | $27.44M derived: sum of 3 quarters · filed 2024-02-20 | $36.83M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | $1.00K 10-Q · filed 2023-05-04 | $13.21M derived: sum of 2 quarters · filed 2024-02-20 | $22.61M derived: sum of 3 quarters · filed 2024-02-20 | $36.41M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $13.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $22.61M derived: sum of 2 quarters · filed 2024-02-20 | $36.41M derived: sum of 3 quarters · filed 2024-02-20 | $36.48M 10-K · filed 2024-02-20 |
| 2021-09-30 | $9.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $23.20M derived: sum of 2 quarters · filed 2022-11-03 | $23.27M 10-Q · filed 2022-11-03 | $23.34M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | $13.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $13.87M 10-Q · filed 2022-08-03 | $13.94M derived: sum of 3 quarters · filed 2023-02-21 | $14.04M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | $69.00K 10-Q · filed 2022-05-05 | $139.00K derived: sum of 2 quarters · filed 2023-02-21 | $235.00K derived: sum of 3 quarters · filed 2023-02-21 | $1.68M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | $70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $166.00K derived: sum of 2 quarters · filed 2023-02-21 | $1.61M derived: sum of 3 quarters · filed 2023-02-21 | $1.32M 10-K · filed 2023-02-21 |
| 2020-09-30 | $96.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $1.54M derived: sum of 2 quarters · filed 2021-11-09 | $1.25M 10-Q · filed 2021-11-09 | $5.44M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $1.16M 10-Q · filed 2021-08-09 | $5.34M derived: sum of 3 quarters · filed 2022-02-18 | $14.39M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$285.00K 10-Q · filed 2021-05-06 | $3.90M derived: sum of 2 quarters · filed 2022-02-18 | $12.95M derived: sum of 3 quarters · filed 2022-02-18 | |
| 2019-12-31 | $4.18M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $13.24M derived: sum of 2 quarters · filed 2022-02-18 | $16.44M 10-K · filed 2022-02-18 | |
| 2019-09-30 | $9.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $12.25M 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | $3.20M 10-Q · filed 2020-08-06 | |||
| 2018-12-31 | $4.01M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $5.71M derived: sum of 2 quarters · filed 2021-02-22 | $13.20M derived: sum of 3 quarters · filed 2021-02-22 | $13.30M 10-K · filed 2021-02-22 |
| 2018-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $9.18M derived: sum of 2 quarters · filed 2019-11-07 | $9.29M 10-Q · filed 2019-11-07 | $12.36M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $7.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $7.59M 10-Q · filed 2019-08-06 | $10.66M derived: sum of 3 quarters · filed 2020-02-20 | $13.38M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $105.00K 10-Q · filed 2019-05-09 | $3.18M derived: sum of 2 quarters · filed 2020-02-20 | $5.90M derived: sum of 3 quarters · filed 2020-02-20 | |
| 2017-12-31 | $3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $5.79M derived: sum of 2 quarters · filed 2020-02-20 | $8.09M 10-K · filed 2020-02-20 | |
| 2017-09-30 | $2.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $5.01M 10-Q · filed 2018-11-06 | ||
| 2017-06-30 | $2.29M 10-Q · filed 2018-08-08 | |||
| 2016-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $8.38M derived: sum of 2 quarters · filed 2019-02-25 | $9.89M derived: sum of 3 quarters · filed 2019-02-25 | -$2.14M 10-K · filed 2019-02-25 |
| 2016-09-30 | $8.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $9.87M derived: sum of 2 quarters · filed 2017-11-08 | -$2.16M 10-Q · filed 2017-11-08 | $946.00K derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$10.52M 10-Q · filed 2017-08-08 | -$7.41M derived: sum of 3 quarters · filed 2018-02-22 | -$7.26M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | -$12.03M 10-Q · filed 2017-05-04 | -$8.92M derived: sum of 2 quarters · filed 2018-02-22 | -$8.77M derived: sum of 3 quarters · filed 2018-02-22 | -$3.23M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $3.26M derived: sum of 2 quarters · filed 2018-02-22 | $8.80M derived: sum of 3 quarters · filed 2018-02-22 | $9.97M 10-K · filed 2018-02-22 |
| 2015-09-30 | $152.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $5.69M derived: sum of 2 quarters · filed 2016-11-03 | $6.86M 10-Q · filed 2016-11-03 | |
| 2015-06-30 | $5.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $6.71M 10-Q · filed 2016-08-04 | ||
| 2015-03-31 | $1.17M 10-Q · filed 2016-05-05 | |||
| 2014-12-31 | $19.72M 10-K · filed 2017-02-23 |
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