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CoreCivic CXW Federal — 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 federal — income taxes paid net?
- CoreCivic (CXW) reported federal — income taxes paid net of $7.92M in Q4 2025.
- How has CoreCivic's federal — income taxes paid net changed year-over-year?
- CoreCivic's federal — income taxes paid net increased by 0.8% year-over-year, from $7.86M to $7.92M.
- What is the long-term trend for CoreCivic's federal — income taxes paid net?
- Over 2 years (2023 to 2025), CoreCivic's federal — income taxes paid net has grown at a 23.5% compound annual growth rate (CAGR), from $20.77M to $31.67M.
- What does federal — income taxes paid net mean?
- This metric represents the actual cash outflow for income taxes attributable to the operations of the federal segment. It reflects the tax obligations settled with government authorities after accounting for all applicable credits, deductions, and jurisdictional tax treatments specific to federal-level activities. Monitoring this figure helps investors assess the effective cash tax burden and the impact of tax policy on the segment's net cash flow generation.
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