CORECIVIC, INC. Income Taxes Paid
CORECIVIC, INC. (CXW) reported Income Taxes Paid of $9.97 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2016-02-25
- CORECIVIC, INC. income taxes paid for the quarter ending 2015-12-31 was $3.11M, a 42.64% decline year-over-year.
- CORECIVIC, INC. income taxes paid for the quarter ending 2015-09-30 was $152.00K, a 97.29% decline year-over-year.
- CORECIVIC, INC. income taxes paid for the quarter ending 2015-06-30 was $5.54M, a 34.63% decline year-over-year.
- CORECIVIC, INC. income taxes paid for the quarter ending 2015-03-31 was $1.17M, a 420.98% increase year-over-year.
- CORECIVIC, INC. income taxes paid for fiscal 2015 was $9.97M, a 49.45% decline from fiscal 2014.
- CORECIVIC, INC. income taxes paid for fiscal 2014 was $19.72M, a 165.66% increase from fiscal 2013.
- CORECIVIC, INC. income taxes paid for fiscal 2013 was $7.42M, a 91.15% decline from fiscal 2012.
- CORECIVIC, INC. income taxes paid for fiscal 2012 was $83.86M, a 19.22% increase from fiscal 2011.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2015-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $3.26M derived: sum of 2 quarters · filed 2016-02-25 | $8.80M derived: sum of 3 quarters · filed 2016-02-25 | $9.97M 10-K · filed 2016-02-25 |
| 2015-09-30 | $152.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $5.69M derived: sum of 2 quarters · filed 2015-11-05 | $6.86M 10-Q · filed 2015-11-05 | $12.28M derived: sum of 4 quarters · filed 2016-02-25 |
| 2015-06-30 | $5.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $6.71M 10-Q · filed 2015-08-06 | $12.12M derived: sum of 3 quarters · filed 2016-02-25 | $17.73M derived: sum of 4 quarters · filed 2016-02-25 |
| 2015-03-31 | $1.17M 10-Q · filed 2015-05-07 | $6.58M derived: sum of 2 quarters · filed 2016-02-25 | $12.19M derived: sum of 3 quarters · filed 2016-02-25 | $20.66M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-12-31 | $5.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $11.02M derived: sum of 2 quarters · filed 2016-02-25 | $19.49M derived: sum of 3 quarters · filed 2016-02-25 | $19.72M 10-K · filed 2016-02-25 |
| 2014-09-30 | $5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $14.07M derived: sum of 2 quarters · filed 2015-11-05 | $14.30M 10-Q · filed 2015-11-05 | $15.65M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $8.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $8.70M 10-Q · filed 2015-08-06 | $10.05M derived: sum of 3 quarters · filed 2016-02-25 | $12.39M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $224.00K 10-Q · filed 2015-05-07 | $1.58M derived: sum of 2 quarters · filed 2016-02-25 | $3.92M derived: sum of 3 quarters · filed 2016-02-25 | $7.45M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $3.69M derived: sum of 2 quarters · filed 2016-02-25 | $7.22M derived: sum of 3 quarters · filed 2016-02-25 | $7.42M 10-K · filed 2016-02-25 |
| 2013-09-30 | $2.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $5.87M derived: sum of 2 quarters · filed 2014-11-05 | $6.07M 10-Q · filed 2014-11-05 | $30.29M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | $3.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $3.73M 10-Q · filed 2014-08-07 | $27.95M derived: sum of 3 quarters · filed 2015-02-25 | $48.60M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $199.00K 10-Q · filed 2014-05-08 | $24.42M derived: sum of 2 quarters · filed 2015-02-25 | $45.06M derived: sum of 3 quarters · filed 2015-02-25 | $82.86M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $24.22M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $44.87M derived: sum of 2 quarters · filed 2015-02-25 | $82.67M derived: sum of 3 quarters · filed 2015-02-25 | $83.86M 10-K · filed 2015-02-25 |
| 2012-09-30 | $20.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $58.45M derived: sum of 2 quarters · filed 2013-11-07 | $59.65M 10-Q · filed 2013-11-07 | $71.89M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $37.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $39.00M 10-Q · filed 2013-08-08 | $51.25M derived: sum of 3 quarters · filed 2014-02-27 | $67.88M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $1.20M 10-Q · filed 2013-05-09 | $13.45M derived: sum of 2 quarters · filed 2014-02-27 | $30.08M derived: sum of 3 quarters · filed 2014-02-27 | $71.54M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $12.25M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $28.88M derived: sum of 2 quarters · filed 2014-02-27 | $70.34M derived: sum of 3 quarters · filed 2014-02-27 | $70.34M 10-K · filed 2014-02-27 |
| 2011-09-30 | $16.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $58.10M derived: sum of 2 quarters · filed 2012-11-08 | $58.09M 10-Q · filed 2012-11-08 | $75.28M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | $41.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $41.46M 10-Q · filed 2012-08-09 | $58.64M derived: sum of 3 quarters · filed 2013-02-27 | $75.87M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | -$4.00K 10-Q · filed 2012-05-07 | $17.18M derived: sum of 2 quarters · filed 2013-02-27 | $34.41M derived: sum of 3 quarters · filed 2013-02-27 | $61.34M derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | $17.18M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $34.41M derived: sum of 2 quarters · filed 2013-02-27 | $61.34M derived: sum of 3 quarters · filed 2013-02-27 | $61.40M 10-K · filed 2013-02-27 |
| 2010-09-30 | $17.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $44.16M derived: sum of 2 quarters · filed 2011-11-04 | $44.21M 10-Q · filed 2011-11-04 | $58.06M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-06-30 | $26.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $26.99M 10-Q · filed 2011-08-05 | $40.83M derived: sum of 3 quarters · filed 2012-02-27 | $49.68M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-03-31 | $52.00K 10-Q · filed 2011-05-06 | $13.89M derived: sum of 2 quarters · filed 2012-02-27 | $22.75M derived: sum of 3 quarters · filed 2012-02-27 | |
| 2009-12-31 | $13.84M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $22.70M derived: sum of 2 quarters · filed 2012-02-27 | $63.53M 10-K · filed 2012-02-27 | |
| 2009-09-30 | $8.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $49.69M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $40.84M 10-Q · filed 2010-08-05 | |||
| 2008-12-31 | $54.91M 10-K · filed 2011-02-25 |
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