What is CoreCivic's assets held for sale?

CoreCivic (CXW) reported assets held for sale of $2.51M in Q1 2026.

What is the long-term trend for CoreCivic's assets held for sale?

Over 5 years (2020 to 2025), CoreCivic's assets held for sale has grown at a -61.0% compound annual growth rate (CAGR), from $279.41M to $2.51M.

What does assets held for sale mean?

Assets committed to a plan of sale, expected to be sold within one year, and carried at the lower of carrying amount or fair value less costs to sell.

CoreCivic CXW Assets Held for Sale

Assets Held for Sale at other companies

The GEO GroupGEO

$84.12M+1,284%

Brookdale Senior LivingBKD

$75.22M—

Cousins PropertiesCUZ

$23.24M—

Regency CentersREG

——

Other financials

Income statement

See full

Revenue$614.7M+25.8%

Net income$37.9M+51.0%

EPS (diluted)$0.38+65.2%

Balance sheet

See full

Cash & equivalents$209.7M+181%

Total debt$1.4B+42.2%

Total equity$1.4B-5.4%

Total assets$3.4B+12.2%

Cash flow

See full

Operating cash flow$13.8M-69.0%

CapEx$18.7M-25.2%

Free cash flow-$5.0M-126%

Valuation

See full

Market cap$2.94B-16.4%

Enterprise value$4.13B-2.6%

P/E22.7×-18.9×

P/S1.3×-0.5×

Profitability

See full

Operating margin5.9%—

Net margin5.5%+1.2pp

FCF margin5.8%-3.8pp

Returns & leverage

See full

Return on equity9%+3.2pp

Debt / equity1×+0.3×

Current ratio2.4×+0.9×

Where this comes from

Reported directly by CoreCivic in its filing.

Tagged under the XBRL concept us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent.

The official record: CoreCivic’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CoreCivic's assets held for sale?: CoreCivic (CXW) reported assets held for sale of $2.51M in Q1 2026.
What is the long-term trend for CoreCivic's assets held for sale?: Over 5 years (2020 to 2025), CoreCivic's assets held for sale has grown at a -61.0% compound annual growth rate (CAGR), from $279.41M to $2.51M.
What does assets held for sale mean?: Assets committed to a plan of sale, expected to be sold within one year, and carried at the lower of carrying amount or fair value less costs to sell.