CORECIVIC, INC. Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent
CORECIVIC, INC. (CXW) reported Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent of 24.90% for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsDividends · last filed 2023-02-21
- CORECIVIC, INC. effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2020 was 24.90%, a 31.75% increase from fiscal 2019.
- CORECIVIC, INC. effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2019 was 18.90%, a 1.61% increase from fiscal 2018.
- CORECIVIC, INC. effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2018 was 18.60%, a 40.58% decline from fiscal 2017.
- CORECIVIC, INC. effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2017 was 31.30%, a 3.69% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 12 month as first filed |
|---|---|---|
| 2020-12-31 | 24.90% 10-K · filed 2023-02-21 | |
| 2019-12-31 | 18.90% 10-K · filed 2022-02-18 | |
| 2018-12-31 | 18.60% 10-K · filed 2021-02-22 | |
| 2017-12-31 | 31.30% 10-K · filed 2020-02-20 | |
| 2016-12-31 | 32.50% 10-K · filed 2019-02-25 | |
| 2015-12-31 | 31.90% 10-K · filed 2018-02-22 | |
| 2014-12-31 | 31.10% 10-K · filed 2017-02-23 | -31.10% 10-K · filed 2015-02-25 |
| 2013-12-31 | 30.70% 10-K · filed 2016-02-25 | -30.70% 10-K · filed 2014-02-27 |
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