CoreCivic CXW Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by CoreCivic in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 and other non-current assets?
- CoreCivic (CXW) reported deferred tax assets and other non-current assets of $313.37M in Q1 2026.
- How has CoreCivic's deferred tax assets and other non-current assets changed year-over-year?
- CoreCivic's deferred tax assets and other non-current assets decreased by 7.0% year-over-year, from $336.8M to $313.37M.
- What is the long-term trend for CoreCivic's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), CoreCivic's deferred tax assets and other non-current assets has grown at a -4.1% compound annual growth rate (CAGR), from $396.66M to $322.42M.