CORECIVIC, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CORECIVIC, INC. (CXW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-20
- CORECIVIC, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.60%.
- CORECIVIC, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.90%.
- CORECIVIC, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.90%.
- CORECIVIC, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.60% 10-K · filed 2026-02-20 | |
| 2024-12-31 | -0.90% 10-K · filed 2026-02-20 | -2.20% 10-K · filed 2025-02-21 |
| 2023-12-31 | -0.90% 10-K · filed 2026-02-20 | 0.00% 10-K · filed 2024-02-20 |
| 2022-12-31 | -0.10% 10-K · filed 2025-02-21 | |
| 2021-12-31 | -3.60% 10-K · filed 2024-02-20 | |
| 2020-12-31 | 0.80% 10-K · filed 2023-02-21 | |
| 2019-12-31 | -0.60% 10-K · filed 2022-02-18 | |
| 2018-12-31 | -0.50% 10-K · filed 2021-02-22 | |
| 2017-12-31 | -0.20% 10-K · filed 2020-02-20 | |
| 2016-12-31 | -0.30% 10-K · filed 2019-02-25 | |
| 2015-12-31 | -0.80% 10-K · filed 2018-02-22 | |
| 2014-12-31 | -1.40% 10-K · filed 2017-02-23 | |
| 2013-12-31 | -1.00% 10-K · filed 2016-02-25 | |
| 2012-12-31 | -0.90% 10-K · filed 2015-02-25 | |
| 2011-12-31 | -0.90% 10-K · filed 2014-02-27 | |
| 2010-12-31 | -0.90% 10-K · filed 2013-02-27 | |
| 2009-12-31 | -1.40% 10-K · filed 2012-02-27 |
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