Skip to content

CoreCivic CXW Corporate And Other — Total Assets

Other segment segments

Safety
$2.59B+14.3%
Properties
$298.9M-22.2%
Community
$203.51M+0.7%

Similar metrics at other companies

Eagle Materials logo
EXPCorporate And Other — Total Assets
$383.76M+339%
Olin logo
OLNCorporate/ other — Total Assets
$556.2M+9.9%
New Jersey Resources logo
NJRCorporate and other — Total Assets
-$13.03M
HCI Group logo
HCICorporate And Other — Total Assets
$145.67M-32.3%
PRD
PRDOCorporate And Other — Total Assets
$638.36M+12.5%
Horace Mann Educators logo
HMNCorporate & Other — Total Assets
$231.1M+16.4%

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 / equity+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:Assets.

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

Ask your AI about CoreCivic's corporate and other — total assets.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is CoreCivic's corporate and other — total assets?
CoreCivic (CXW) reported corporate and other — total assets of $279.33M in Q1 2026.
How has CoreCivic's corporate and other — total assets changed year-over-year?
CoreCivic's corporate and other — total assets increased by 81.2% year-over-year, from $154.2M to $279.33M.
What is the long-term trend for CoreCivic's corporate and other — total assets?
Over 4 years (2021 to 2025), CoreCivic's corporate and other — total assets has grown at a -16.4% compound annual growth rate (CAGR), from $1.44B to $706.9M.
What does corporate and other — total assets mean?
This metric measures the total book value of assets held within the corporate and other segment, which typically includes cash, deferred tax assets, and other non-operating resources not directly tied to core business segments. It provides insight into the liquidity and resource allocation managed at the parent company level. Tracking this balance helps assess the company's financial flexibility and the scale of its non-core asset base.