What is CoreCivic's deferred taxes?

CoreCivic (CXW) reported deferred taxes of $12.93M in Q1 2026.

How has CoreCivic's deferred taxes changed year-over-year?

CoreCivic's deferred taxes increased by 139.5% year-over-year, from $5.4M to $12.93M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

CoreCivic CXW Deferred Taxes

Deferred Taxes at other companies

CACI InternationalCACI

$24.69M—

CoStar GroupCSGP

$3M+400%

Brookdale Senior LivingBKD

-$985K+14.9%

Ladder CapitalLADR

$121K-73.6%

Acadia HealthcareACHC

$10.34M+284%

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 / equity1×+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:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is CoreCivic's deferred taxes?: CoreCivic (CXW) reported deferred taxes of $12.93M in Q1 2026.
How has CoreCivic's deferred taxes changed year-over-year?: CoreCivic's deferred taxes increased by 139.5% year-over-year, from $5.4M to $12.93M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.