CORECIVIC, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CORECIVIC, INC. (CXW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $4.66 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-20
- CORECIVIC, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $4.66M, a 36.40% increase from fiscal 2024.
- CORECIVIC, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $3.42M, a 48.35% increase from fiscal 2023.
- CORECIVIC, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.30M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $4.66M 10-K · filed 2026-02-20 |
| 2024-12-31 | $3.42M 10-K · filed 2026-02-20 |
| 2023-12-31 | $2.30M 10-K · filed 2026-02-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| INDEPENDENCE REALTY TRUST, INC. (IRT) | United States | $3.447B | 88.87 |
| HIGHWOODS PROPERTIES, INC. (HIW) | United States | $3.309B | 24.58 |
| NATIONAL HEALTH INVESTORS INC (NHI) | United States | $3.300B | 22.08 |
| LXP Industrial Trust (LXP) | United States | $3.591B | 44.86 |
| SL GREEN REALTY CORP (SLG) | United States | $3.620B | -16.39 |
| Broadstone Net Lease, Inc. (BNL) | United States | $3.627B | 27.21 |
| Apple Hospitality REIT, Inc. (APLE) | United States | $3.803B | 22.67 |
| COPT DEFENSE PROPERTIES (CDP) | United States | $3.834B | 24.02 |
| Howard Hughes Holdings Inc. (HHH) | United States | $3.859B | 14.70 |
| Fermi Inc. (FRMI) | United States | $2.917B | -8.41 |