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CoreCivic CXW TX — 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 TX — income taxes paid net?
- CoreCivic (CXW) reported TX — income taxes paid net of $349.5K in Q4 2025.
- How has CoreCivic's TX — income taxes paid net changed year-over-year?
- CoreCivic's TX — income taxes paid net increased by 1.2% year-over-year, from $345.5K to $349.5K.
- What is the long-term trend for CoreCivic's TX — income taxes paid net?
- Over 2 years (2023 to 2025), CoreCivic's TX — income taxes paid net has grown at a -3.5% compound annual growth rate (CAGR), from $1.5M to $1.4M.
- What does TX — income taxes paid net mean?
- This metric represents the actual cash outflow for income taxes related to the specific segment or geographic region after accounting for refunds and credits. It reflects the tax burden associated with operations in this jurisdiction and is a key component in evaluating the segment's net cash flow contribution. Monitoring this helps investors understand the effective tax impact on regional profitability.
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