CoreCivic CXW AZ — 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 official record: CoreCivic’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CoreCivic's AZ — income taxes paid net?
- CoreCivic (CXW) reported AZ — income taxes paid net of $331.25K in Q4 2025.
- How has CoreCivic's AZ — income taxes paid net changed year-over-year?
- CoreCivic's AZ — income taxes paid net decreased by 33.2% year-over-year, from $496K to $331.25K.
- What is the long-term trend for CoreCivic's AZ — income taxes paid net?
- Over 2 years (2023 to 2025), CoreCivic's AZ — income taxes paid net has grown at a 5.8% compound annual growth rate (CAGR), from $1.18M to $1.33M.
- What does AZ — income taxes paid net mean?
- This metric represents the actual cash outflow for income taxes attributable to the specific geographic or operational segment, net of any refunds received. It reflects the tax burden associated with the segment's earnings and jurisdictional tax obligations. Monitoring this helps investors understand the cash tax efficiency and the impact of regional tax regulations on the segment's net cash flow.