CORECIVIC, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
CORECIVIC, INC. (CXW) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-20
- CORECIVIC, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $0.00.
- CORECIVIC, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$494.00K, a 937.29% decline from fiscal 2023.
- CORECIVIC, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $59.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 |
| 2024-12-31 | -$494.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | $59.00K 10-K · filed 2026-02-20 |
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