CoreCivic CXW TX — Income Taxes Paid Net

Similar metrics at other companies

NGLTEXAS — Income taxes paid (net of income tax refunds)

$168.75K-30.9%

CTOSTEXAS — Income taxes paid by jurisdiction, net of refunds

$125K—

SNDXTN — Income Taxes Paid Net

$17.5—

ADUSTN — Income Taxes Paid Net

$178.25K—

CRVLTX — Income Tax Paid State And Local After Refund Received

$148K—

ADUSNY — Income Taxes Paid Net

$0—

Questions, answered.

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.