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CoreCivic CXW Goodwill
Goodwill at other companies
Other financials
Where this comes from
Reported directly by CoreCivic in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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
| ASSETS | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Real estate and related assets: | ||
| Property and equipment, net of accumulated depreciation of $2,068,069 and $2,012,353, respectively | 2,148,959 | 2,132,206 |
| Other real estate assets | 177,295 | 182,479 |
| Goodwill | 59,115 | 8,551 |
| Other assets | 403,390 | 322,420 |
| Total assets | $3,455,639 | $3,256,743 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Accounts payable and accrued expenses | $390,443 | $353,173 |
ITEM 1. – FINANCIAL STATEMENTS.
FAQ
- What is CoreCivic's goodwill?
- CoreCivic (CXW) reported goodwill of $59.12M in Q2 2026.
- How has CoreCivic's goodwill changed year-over-year?
- CoreCivic's goodwill increased by 1120.4% year-over-year, from $4.84M to $59.12M.
- What is the long-term trend for CoreCivic's goodwill?
- Over 5 years (2020 to 2025), CoreCivic's goodwill has grown at a 7.7% compound annual growth rate (CAGR), from $5.9M to $8.55M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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