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CoreCivic, Inc. (CXW) Income Tax

Annual Income Tax:

$23.09M-$5.14M(-18.20%)
December 31, 2024

Summary

  • As of today, CXW annual income tax is $23.09 million, with the most recent change of -$5.14 million (-18.20%) on December 31, 2024.
  • During the last 3 years, CXW annual income tax has fallen by -$114.90 million (-83.26%).
  • CXW annual income tax is now -83.26% below its all-time high of $138.00 million, reached on December 31, 2021.

Performance

CXW Income Tax Chart

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Quarterly Income Tax:

$10.25M-$3.46M(-25.26%)
September 30, 2025

Summary

  • As of today, CXW quarterly income tax is $10.25 million, with the most recent change of -$3.46 million (-25.26%) on September 30, 2025.
  • Over the past year, CXW quarterly income tax has increased by +$1.17 million (+12.85%).
  • CXW quarterly income tax is now -90.97% below its all-time high of $113.53 million, reached on March 31, 2021.

Performance

CXW Quarterly Income Tax Chart

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TTM Income Tax:

$36.83M+$1.17M(+3.27%)
September 30, 2025

Summary

  • As of today, CXW TTM income tax is $36.83 million, with the most recent change of +$1.17 million (+3.27%) on September 30, 2025.
  • Over the past year, CXW TTM income tax has increased by +$9.35 million (+34.00%).
  • CXW TTM income tax is now -73.31% below its all-time high of $138.00 million, reached on December 31, 2021.

Performance

CXW TTM Income Tax Chart

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Income Tax Formula

Income Tax Expense = Current Tax Expense + Deferred Tax Expense

CXW Income Tax Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1Y1 Year-18.2%+12.8%+34.0%
3Y3 Years-83.3%-57.7%-16.7%
5Y5 Years+194.6%+2678.1%+625.0%

CXW Income Tax Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs LowTTM vs HighTTM vs HighTTM vs LowTTM vs Low
3Y3-Year-83.3%at low-57.7%+2150.2%-17.6%+88.0%
5Y5-Year-83.3%+426.6%-91.0%+2150.2%-73.3%+739.7%
All-TimeAll-Time-83.3%+117.1%-91.0%+107.6%-73.3%+126.9%

CXW Income Tax History

DateAnnualQuarterlyTTM
Sep 2025
-
$10.25M(-25.3%)
$36.83M(+3.3%)
Jun 2025
-
$13.72M(+96.6%)
$35.66M(+16.7%)
Mar 2025
-
$6.98M(+18.5%)
$30.57M(+32.4%)
Dec 2024
$23.09M(-18.2%)
$5.89M(-35.2%)
$23.09M(-16.0%)
Sep 2024
-
$9.08M(+5.3%)
$27.48M(+14.3%)
Jun 2024
-
$8.63M(+1825.0%)
$24.04M(+22.7%)
Mar 2024
-
-$500.00K(-104.9%)
$19.59M(-30.6%)
Dec 2023
$28.23M(-34.3%)
$10.28M(+82.4%)
$28.23M(+8.3%)
Sep 2023
-
$5.63M(+34.9%)
$26.07M(-41.6%)
Jun 2023
-
$4.18M(-48.7%)
$44.68M(+0.4%)
Mar 2023
-
$8.15M(+0.4%)
$44.52M(+3.6%)
Dec 2022
$42.98M(-68.9%)
$8.12M(-66.5%)
$42.98M(-2.7%)
Sep 2022
-
$24.24M(+504.1%)
$44.20M(+54.7%)
Jun 2022
-
$4.01M(-39.3%)
$28.57M(-8.1%)
Mar 2022
-
$6.61M(-29.2%)
$31.08M(-77.5%)
Dec 2021
$138.00M(+3046.4%)
$9.33M(+8.3%)
$138.00M(+6.3%)
Sep 2021
-
$8.62M(+32.2%)
$129.87M(+6.8%)
Jun 2021
-
$6.52M(-94.3%)
$121.62M(+6.6%)
Mar 2021
-
$113.53M(+9337.3%)
$114.14M(+2502.4%)
Dec 2020
$4.39M(-44.0%)
$1.20M(+226.0%)
$4.39M(-13.7%)
Sep 2020
-
$369.00K(+138.4%)
$5.08M(-18.0%)
Jun 2020
-
-$962.00K(-125.5%)
$6.20M(-32.1%)
Mar 2020
-
$3.78M(+99.1%)
$9.13M(+16.5%)
Dec 2019
$7.84M(-6.2%)
$1.90M(+27.7%)
$7.84M(+10.6%)
Sep 2019
-
$1.49M(-24.6%)
$7.09M(-16.1%)
Jun 2019
-
$1.97M(-20.6%)
$8.45M(-5.1%)
Mar 2019
-
$2.48M(+116.4%)
$8.90M(+6.6%)
Dec 2018
$8.35M(-40.0%)
$1.15M(-59.6%)
$8.35M(-34.3%)
Sep 2018
-
$2.84M(+17.1%)
$12.72M(+1.3%)
Jun 2018
-
$2.43M(+25.5%)
$12.55M(-6.1%)
Mar 2018
-
$1.94M(-64.9%)
$13.36M(-4.0%)
Dec 2017
$13.91M(+68.6%)
$5.51M(+106.2%)
$13.91M(+24.1%)
Sep 2017
-
$2.67M(-17.6%)
$11.21M(+10.3%)
Jun 2017
-
$3.24M(+30.5%)
$10.15M(+6.0%)
Mar 2017
-
$2.48M(-11.4%)
$9.58M(+16.1%)
Dec 2016
$8.25M(-1.3%)
$2.81M(+73.0%)
$8.25M(+16.0%)
Sep 2016
-
$1.62M(-39.1%)
$7.11M(-12.7%)
Jun 2016
-
$2.67M(+129.7%)
$8.15M(+0.1%)
Mar 2016
-
$1.16M(-30.3%)
$8.14M(-2.7%)
Dec 2015
$8.36M(+20.4%)
$1.67M(-37.4%)
$8.36M(+2.6%)
Sep 2015
-
$2.66M(+0.2%)
$8.15M(+7.8%)
Jun 2015
-
$2.65M(+91.6%)
$7.56M(+8.6%)
Mar 2015
-
$1.39M(-4.7%)
$6.96M(+0.3%)
Dec 2014
$6.94M(+105.1%)
$1.45M(-29.8%)
$6.94M(+85.2%)
Sep 2014
-
$2.07M(+0.9%)
$3.75M(-40.0%)
Jun 2014
-
$2.05M(+50.1%)
$6.25M(+879.1%)
Mar 2014
-
$1.37M(+178.5%)
-$802.00K(+99.4%)
Dec 2013
-$135.00M(-254.1%)
-$1.74M(-138.1%)
-$136.82M(-20.9%)
Sep 2013
-
$4.57M(+191.5%)
-$113.13M(-20.8%)
Jun 2013
-
-$5.00M(+96.3%)
-$93.62M(-41.6%)
Mar 2013
-
-$134.65M(-713.4%)
-$66.13M(-175.5%)
Dec 2012
$87.59M(-9.0%)
$21.95M(-8.8%)
$87.59M(-0.5%)
Sep 2012
-
$24.08M(+7.1%)
$88.02M(+0.8%)
Jun 2012
-
$22.49M(+18.0%)
$87.31M(-3.7%)
Mar 2012
-
$19.06M(-14.9%)
$90.70M(-5.8%)
Dec 2011
$96.30M(+2.1%)
$22.39M(-4.2%)
$96.30M(-2.3%)
Sep 2011
-
$23.36M(-9.7%)
$98.56M(-1.9%)
Jun 2011
-
$25.89M(+5.0%)
$100.48M(+3.2%)
Mar 2011
-
$24.66M(+0.1%)
$97.33M(+3.4%)
DateAnnualQuarterlyTTM
Dec 2010
$94.30M(+15.4%)
$24.64M(-2.5%)
$94.13M(+0.3%)
Sep 2010
-
$25.28M(+11.2%)
$93.81M(+11.4%)
Jun 2010
-
$22.74M(+5.9%)
$84.23M(+3.2%)
Mar 2010
-
$21.47M(-11.7%)
$81.62M(-0.2%)
Dec 2009
$81.75M(-11.3%)
$24.32M(+54.9%)
$81.75M(-1.3%)
Sep 2009
-
$15.70M(-22.0%)
$82.78M(-7.1%)
Jun 2009
-
$20.13M(-6.8%)
$89.12M(-3.2%)
Mar 2009
-
$21.59M(-14.9%)
$92.06M(-0.0%)
Dec 2008
$92.13M(+14.7%)
$25.36M(+15.1%)
$92.07M(+5.2%)
Sep 2008
-
$22.04M(-4.5%)
$87.48M(+2.1%)
Jun 2008
-
$23.07M(+6.8%)
$85.68M(+4.2%)
Mar 2008
-
$21.60M(+4.0%)
$82.21M(+2.4%)
Dec 2007
$80.31M(+31.3%)
$20.77M(+2.7%)
$80.31M(+3.5%)
Sep 2007
-
$20.23M(+3.2%)
$77.60M(+6.4%)
Jun 2007
-
$19.60M(-0.5%)
$72.94M(+6.7%)
Mar 2007
-
$19.70M(+9.1%)
$68.38M(+11.8%)
Dec 2006
$61.15M(+127.4%)
$18.06M(+16.0%)
$61.15M(+12.9%)
Sep 2006
-
$15.57M(+3.5%)
$54.16M(+107.1%)
Jun 2006
-
$15.04M(+20.6%)
$26.15M(+36.4%)
Mar 2006
-
$12.47M(+12.7%)
$19.18M(+754.1%)
Dec 2005
$26.89M(-36.2%)
$11.07M(+189.0%)
$2.25M(-31.5%)
Sep 2005
-
-$12.44M(-254.2%)
$3.28M(-86.6%)
Jun 2005
-
$8.07M(+281.1%)
$24.48M(-10.5%)
Mar 2005
-
-$4.46M(-136.8%)
$27.35M(-34.5%)
Dec 2004
$42.13M(+180.5%)
$12.10M(+38.0%)
$41.78M(+283.4%)
Sep 2004
-
$8.77M(-19.8%)
-$22.78M(+27.2%)
Jun 2004
-
$10.93M(+9.6%)
-$31.28M(+25.9%)
Mar 2004
-
$9.97M(+119.0%)
-$42.21M(+18.9%)
Dec 2003
-$52.35M(+17.3%)
-$52.46M(>-9900.0%)
-$52.01M(-75.9%)
Sep 2003
-
$277.00K(>+9900.0%)
-$29.57M(+2.2%)
Jun 2003
-
$0.00(-100.0%)
-$30.23M(-1.9%)
Mar 2003
-
$170.00K(+100.6%)
-$29.66M(+51.8%)
Dec 2002
-$63.28M(-5670.8%)
-$30.02M(-7905.6%)
-$61.56M(-97.3%)
Sep 2002
-
-$375.00K(-165.7%)
-$31.19M(-5.4%)
Jun 2002
-
$571.00K(+101.8%)
-$29.60M(-1.6%)
Mar 2002
-
-$31.73M(-9351.6%)
-$29.14M(-1699.1%)
Dec 2001
$1.14M(+102.4%)
$343.00K(-71.8%)
$1.82M(+23.2%)
Sep 2001
-
$1.22M(+17.4%)
$1.48M(-98.7%)
Jun 2001
-
$1.04M(+233.8%)
$110.15M(+1.0%)
Mar 2001
-
-$775.00K(-100.7%)
$109.11M(-0.7%)
Dec 2000
-$48.00M(-157.7%)
-
-
Sep 2000
-
$109.89M(>+9900.0%)
$109.89M(>+9900.0%)
Jun 2000
-
$0.00(0.0%)
$0.00(0.0%)
Mar 2000
-
$0.00(0.0%)
$0.00(-100.0%)
Dec 1999
$83.20M(+439.4%)
$0.00(0.0%)
$83.20M(-15.6%)
Sep 1999
-
$0.00(-100.0%)
$98.62M(0.0%)
Mar 1999
-
$83.20M(+439.4%)
$98.62M(+539.4%)
Dec 1998
$15.42M(>+9900.0%)
$15.42M(>+9900.0%)
$15.42M(>+9900.0%)
Sep 1998
-
$0.00(0.0%)
$0.00(0.0%)
Jun 1998
-
$0.00(0.0%)
$0.00(0.0%)
Mar 1998
-
$0.00(-100.0%)
$0.00(-100.0%)
Dec 1997
$0.00(-100.0%)
-
-
Dec 1996
$19.50M(+109.7%)
-
-
Dec 1995
$9.30M(+389.5%)
-
-
Mar 1995
-
$1.74M(+2.2%)
$3.64M(+81.8%)
Dec 1994
$1.90M(+1800.0%)
$1.70M(+1600.0%)
$2.00M(+566.7%)
Sep 1994
-
$100.00K(0.0%)
$300.00K(+50.0%)
Jun 1994
-
$100.00K(0.0%)
$200.00K(+100.0%)
Mar 1994
-
$100.00K(>+9900.0%)
$100.00K(>+9900.0%)
Dec 1993
$100.00K
$0.00
$0.00

FAQ

  • What is CoreCivic, Inc. annual income tax?
  • What is the all-time high annual income tax for CoreCivic, Inc.?
  • What is CoreCivic, Inc. annual income tax year-on-year change?
  • What is CoreCivic, Inc. quarterly income tax?
  • What is the all-time high quarterly income tax for CoreCivic, Inc.?
  • What is CoreCivic, Inc. quarterly income tax year-on-year change?
  • What is CoreCivic, Inc. TTM income tax?
  • What is the all-time high TTM income tax for CoreCivic, Inc.?
  • What is CoreCivic, Inc. TTM income tax year-on-year change?

What is CoreCivic, Inc. annual income tax?

The current annual income tax of CXW is $23.09M

What is the all-time high annual income tax for CoreCivic, Inc.?

CoreCivic, Inc. all-time high annual income tax is $138.00M

What is CoreCivic, Inc. annual income tax year-on-year change?

Over the past year, CXW annual income tax has changed by -$5.14M (-18.20%)

What is CoreCivic, Inc. quarterly income tax?

The current quarterly income tax of CXW is $10.25M

What is the all-time high quarterly income tax for CoreCivic, Inc.?

CoreCivic, Inc. all-time high quarterly income tax is $113.53M

What is CoreCivic, Inc. quarterly income tax year-on-year change?

Over the past year, CXW quarterly income tax has changed by +$1.17M (+12.85%)

What is CoreCivic, Inc. TTM income tax?

The current TTM income tax of CXW is $36.83M

What is the all-time high TTM income tax for CoreCivic, Inc.?

CoreCivic, Inc. all-time high TTM income tax is $138.00M

What is CoreCivic, Inc. TTM income tax year-on-year change?

Over the past year, CXW TTM income tax has changed by +$9.35M (+34.00%)
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