CORECIVIC, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
CORECIVIC, INC. (CXW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.60% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-20
- CORECIVIC, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.60%, a 53.85% decline from fiscal 2024.
- CORECIVIC, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 1.30%, a 116.67% increase from fiscal 2023.
- CORECIVIC, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | 0.60% 10-K · filed 2026-02-20 |
| 2024-12-31 | 1.30% 10-K · filed 2026-02-20 |
| 2023-12-31 | 0.60% 10-K · filed 2026-02-20 |
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