What is CoreCivic's goodwill?

CoreCivic (CXW) reported goodwill of $8.55M in Q1 2026.

How has CoreCivic's goodwill changed year-over-year?

CoreCivic's goodwill increased by 76.5% year-over-year, from $4.84M to $8.55M.

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.

CoreCivic CXW Goodwill

Goodwill at other companies

The GEO GroupGEO

$756.04M0.0%

CACI InternationalCACI

$6.47B+30.9%

CoStar GroupCSGP

$4.98B+35.4%

Brookdale Senior LivingBKD

$27.32M0.0%

Cousins PropertiesCUZ

$183.8M+11.2%

Acadia HealthcareACHC

$1.3B-42.8%

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:Goodwill.

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 goodwill?: CoreCivic (CXW) reported goodwill of $8.55M in Q1 2026.
How has CoreCivic's goodwill changed year-over-year?: CoreCivic's goodwill increased by 76.5% year-over-year, from $4.84M to $8.55M.
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.