CoreCivic CXW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CoreCivic in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- CoreCivic (CXW) reported deferred tax assets of $111.3M in Q1 2026.
- How has CoreCivic's deferred tax assets changed year-over-year?
- CoreCivic's deferred tax assets increased by 17.6% year-over-year, from $94.61M to $111.3M.
- What is the long-term trend for CoreCivic's deferred tax assets?
- Over 4 years (2021 to 2025), CoreCivic's deferred tax assets has grown at a 2.6% compound annual growth rate (CAGR), from $342.57M to $379.08M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.