CORECIVIC, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
CORECIVIC, INC. (CXW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 5.90% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-02-21
- CORECIVIC, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 5.90%, a 37.21% increase from fiscal 2023.
- CORECIVIC, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 4.30%, a 152.94% increase from fiscal 2022.
- CORECIVIC, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.70%, a 39.29% decline from fiscal 2021.
- CORECIVIC, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 2.80%, a 27.27% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | 5.90% 10-K · filed 2025-02-21 |
| 2023-12-31 | 4.30% 10-K · filed 2025-02-21 |
| 2022-12-31 | 1.70% 10-K · filed 2025-02-21 |
| 2021-12-31 | 2.80% 10-K · filed 2024-02-20 |
| 2020-12-31 | 2.20% 10-K · filed 2023-02-21 |
| 2019-12-31 | 1.20% 10-K · filed 2022-02-18 |
| 2018-12-31 | 1.00% 10-K · filed 2021-02-22 |
| 2017-12-31 | 0.60% 10-K · filed 2020-02-20 |
| 2016-12-31 | 0.30% 10-K · filed 2019-02-25 |
| 2015-12-31 | 0.40% 10-K · filed 2018-02-22 |
| 2014-12-31 | 0.10% 10-K · filed 2017-02-23 |
| 2013-12-31 | 3.00% 10-K · filed 2016-02-25 |
| 2012-12-31 | 0.70% 10-K · filed 2015-02-25 |
| 2011-12-31 | 0.50% 10-K · filed 2014-02-27 |
| 2010-12-31 | 0.70% 10-K · filed 2013-02-27 |
| 2009-12-31 | 0.50% 10-K · filed 2012-02-27 |
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