CORECIVIC, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CORECIVIC, INC. (CXW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$989.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- CORECIVIC, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$989.00K.
- CORECIVIC, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$865.00K.
- CORECIVIC, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$886.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$989.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | -$865.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | -$886.00K 10-K · filed 2026-02-20 |
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