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CoreCivic CXW D&A
D&A at other companies
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Where this comes from
Reported directly by CoreCivic in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: CoreCivic’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 12:04 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001193125-26-337295
| Line item | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| EXPENSES: | ||||
| Operating | 535,983 | 398,342 | 1,003,702 | 773,079 |
| General and administrative | 44,126 | 43,882 | 87,802 | 79,898 |
| Depreciation and amortization | 35,814 | 31,108 | 69,149 | 61,626 |
| 615,923 | 473,332 | 1,160,653 | 914,603 | |
| OTHER INCOME (EXPENSE): | ||||
| Interest expense, net | (22,279) | (12,539) | (39,960) | (27,770) |
| Other income (expense) | 797 | (35) | 789 | (70) |
ITEM 1. – FINANCIAL STATEMENTS.
FAQ
- What is CoreCivic's D&A?
- CoreCivic (CXW) reported D&A of $35.81M in Q2 2026.
- How has CoreCivic's D&A changed year-over-year?
- CoreCivic's D&A increased by 15.1% year-over-year, from $31.11M to $35.81M.
- What is the long-term trend for CoreCivic's D&A?
- Over 4 years (2021 to 2025), CoreCivic's D&A has grown at a -1.1% compound annual growth rate (CAGR), from $134.74M to $128.91M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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