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CoreCivic CXW All Other States — Income Taxes Paid Net
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Where this comes from
Reported directly by CoreCivic in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The source filing: CoreCivic’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 11:18 AM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-060669
| Line item | For the Years Ended December 31, 2025 | For the Years Ended December 31, 2024 | For the Years Ended December 31, 2023 |
|---|---|---|---|
| Federal | $31,666 | $31,420 | $20,770 |
| State | |||
| State of Arizona | 1,325 | 1,984 | 1,184 |
| State of Texas | 1,398 | 1,382 | 1,500 |
| All other states (individually less than 5% of total) | 2,633 | 2,322 | 2,434 |
| Total income taxes paid | $37,022 | $37,108 | $25,888 |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is CoreCivic's all other states — income taxes paid net?
- CoreCivic (CXW) reported all other states — income taxes paid net of $658.25K in Q4 2025.
- How has CoreCivic's all other states — income taxes paid net changed year-over-year?
- CoreCivic's all other states — income taxes paid net increased by 13.4% year-over-year, from $580.5K to $658.25K.
- What is the long-term trend for CoreCivic's all other states — income taxes paid net?
- Over 2 years (2023 to 2025), CoreCivic's all other states — income taxes paid net has grown at a 4.0% compound annual growth rate (CAGR), from $2.43M to $2.63M.
- What does all other states — income taxes paid net mean?
- This metric represents the net cash outflows for income taxes specifically attributable to the company's operations within the 'All Other States' geographic segment. It reflects the tax obligations incurred by facilities and business activities located in jurisdictions outside of the company's primary operational hubs. Monitoring this figure helps investors understand the tax burden and fiscal impact of the company's decentralized geographic footprint.
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