Annual Income Tax
$23.10M$5.14M-18.20%
Summary
- Current Value
- As of today, CXW annual income tax is $23.10M, down -18.20% on
- Historical Performance
- CXW annual income tax is down -83.26% over the past 3 years, and up +194.62% over the past 5 years
- All-Time High Comparison
- CXW annual income tax is currently -83.26% below its historical high of $138.00M set on
- 3-Year Low Comparison
- CXW annual income tax is at its 3-year low
- Sector Comparison
- CXW annual income tax is higher than 65.27% of companies in Industrials sector
Income Tax Chart
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Series
SUGGESTED SERIES
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Income Tax | $23.10M | -18.2% | -83.3% | +194.6% | -71.8% | |
| Quarterly Income Tax | $10.25M | +12.8% | -57.7% | +2678.1% | -59.5% | |
| TTM Income Tax | $36.83M | +34.0% | -16.7% | +625.0% | -60.7% | |
| Price | $20.30 | -11.6% | +78.7% | +203.4% | -16.0% | |
| Annual EBIT | $159.38M | -5.6% | -7.2% | -43.3% | -48.0% | |
| Annual EBITDA | $287.39M | -2.9% | -6.2% | -32.5% | -29.4% | |
| Annual Total Expenses | $1.77B | +2.8% | +10.3% | +4.7% | +34.2% | |
| Annual Revenue | $1.96B | +3.4% | +5.3% | -1.0% | +17.5% |
Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | $42.98M | N/A | -46.3% |
| 5Y | $138.00M | -83.3% | |
| All | $138.00M | -83.3% |
Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | $23.10M | at low | |
| 5Y | $4.39M | N/A | +426.6% |
| All | -$135.00M | +117.1% |
Income Tax History
FAQ
What is the current annual income tax of CXW?
As of today, CXW annual income tax is $23.10M
What is 1-year change in CXW annual income tax?
CXW annual income tax is down -18.20% year-over-year
What is 3-year change in CXW annual income tax?
CXW annual income tax is down -83.26% over the past 3 years
How far is CXW annual income tax from its all-time high?
CXW annual income tax is currently -83.26% below its historical high of $138.00M set on December 31, 2021
How does CXW annual income tax rank versus sector peers?
CXW annual income tax is higher than 65.27% of companies in Industrials sector
When is CXW next annual earnings release?
The next annual earnings release for CXW is on
Quarterly Income Tax
$10.25M$3.47M-25.26%
Summary
- Current Value
- As of today, CXW quarterly income tax is $10.25M, down -25.26% on
- Historical Performance
- CXW quarterly income tax is up +12.85% year-over-year, and down -57.71% over the past 3 years
- All-Time High Comparison
- CXW quarterly income tax is currently -90.97% below its historical high of $113.53M set on
- 3-Year Low Comparison
- CXW quarterly income tax is +2150.20% above its 3-year low of -$500.00K reached on
- Sector Comparison
- CXW quarterly income tax is higher than 61.73% of companies in Industrials sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Income Tax | $10.25M | -25.3% | +12.8% | -57.7% | +2678.1% | |
| Annual Income Tax | $23.10M | – | -18.2% | -83.3% | +194.6% | |
| TTM Income Tax | $36.83M | +3.3% | +34.0% | -16.7% | +625.0% | |
| Price | $20.30 | +10.9% | -11.6% | +78.7% | +203.4% | |
| Quarterly EBIT | $52.21M | -19.5% | +10.3% | +54.0% | +12.1% | |
| Quarterly EBITDA | $85.59M | -10.8% | +7.6% | +30.0% | +1.4% | |
| Quarterly Total Expenses | $554.13M | +10.9% | +17.8% | +40.0% | +25.5% | |
| Quarterly Revenue | $580.44M | +7.8% | +18.1% | +25.0% | +23.9% |
Quarterly Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $13.72M | -25.3% | |
| 3Y | $13.72M | -25.3% | |
| 5Y | $113.53M | -91.0% | |
| All | $113.53M | -91.0% |
Quarterly Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | $5.89M | N/A | +74.2% |
| 3Y | -$500.00K | +2150.2% | |
| 5Y | -$500.00K | +2150.2% | |
| All | -$134.65M | +107.6% |
Quarterly Income Tax History
FAQ
What is the current quarterly income tax of CXW?
As of today, CXW quarterly income tax is $10.25M
What is CXW quarterly income tax most recent change?
CXW quarterly income tax was down -25.26% on September 30, 2025
What is 1-year change in CXW quarterly income tax?
CXW quarterly income tax is up +12.85% year-over-year
How far is CXW quarterly income tax from its all-time high?
CXW quarterly income tax is currently -90.97% below its historical high of $113.53M set on March 31, 2021
How does CXW quarterly income tax rank versus sector peers?
CXW quarterly income tax is higher than 61.73% of companies in Industrials sector
When is CXW next earnings release?
The next earnings release for CXW is on
TTM Income Tax
$36.83M$1.17M+3.27%
Summary
- Current Value
- As of today, CXW TTM income tax is $36.83M, up +3.27% on
- Historical Performance
- CXW TTM income tax is up +34.00% year-over-year, and down -16.67% over the past 3 years
- All-Time High Comparison
- CXW TTM income tax is currently -73.31% below its historical high of $138.00M set on
- 3-Year Low Comparison
- CXW TTM income tax is +88.03% above its 3-year low of $19.59M reached on
- Sector Comparison
- CXW TTM income tax is higher than 63.23% of companies in Industrials sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| TTM Income Tax | $36.83M | +3.3% | +34.0% | -16.7% | +625.0% | |
| Annual Income Tax | $23.10M | – | -18.2% | -83.3% | +194.6% | |
| Quarterly Income Tax | $10.25M | -25.3% | +12.8% | -57.7% | +2678.1% | |
| Price | $20.30 | +10.9% | -11.6% | +78.7% | +203.4% | |
| TTM EBIT | $202.55M | +2.5% | -0.6% | +6.7% | -9.3% | |
| TTM EBITDA | $329.46M | +1.9% | -0.8% | +2.9% | -12.0% | |
| TTM Revenue | $2.09B | +4.5% | +5.7% | +13.0% | +8.1% |
TTM Income Tax Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $36.83M | at high | |
| 3Y | $44.68M | -17.6% | |
| 5Y | $138.00M | -73.3% | |
| All | $138.00M | -73.3% |
TTM Income Tax Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | $23.10M | N/A | +59.5% |
| 3Y | $19.59M | +88.0% | |
| 5Y | $4.39M | N/A | +739.7% |
| All | -$136.82M | +126.9% |
TTM Income Tax History
FAQ
What is the current TTM income tax of CXW?
As of today, CXW TTM income tax is $36.83M
What is CXW TTM income tax most recent change?
CXW TTM income tax was up +3.27% on September 30, 2025
What is 1-year change in CXW TTM income tax?
CXW TTM income tax is up +34.00% year-over-year
How far is CXW TTM income tax from its all-time high?
CXW TTM income tax is currently -73.31% below its historical high of $138.00M set on December 31, 2021
How does CXW TTM income tax rank versus sector peers?
CXW TTM income tax is higher than 63.23% of companies in Industrials sector
When is CXW next earnings release?
The next earnings release for CXW is on
Income Tax Formula
Income Tax Expense = Current Tax Expense + Deferred Tax Expense
Data Sources & References
- CXW Official Website www.corecivic.com
- Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/1070985/000119312525269348/0001193125-25-269348-index.htm
- Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/1070985/000095017025024745/0000950170-25-024745-index.htm
- CXW Profile on Yahoo Finance finance.yahoo.com/quote/CXW
- CXW Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/cxw