What is CoreCivic's pre-tax income?

CoreCivic (CXW) reported pre-tax income of $52.31M in Q1 2026.

How has CoreCivic's pre-tax income changed year-over-year?

CoreCivic's pre-tax income increased by 63.0% year-over-year, from $32.09M to $52.31M.

What is the long-term trend for CoreCivic's pre-tax income?

Over 4 years (2021 to 2025), CoreCivic's pre-tax income has grown at a 16.2% compound annual growth rate (CAGR), from $86.1M to $157.18M.

What does pre-tax income mean?

Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

CoreCivic CXW Pre-Tax Income

Pre-Tax Income at other companies

The GEO GroupGEO

$52.67M+156%

CACI InternationalCACI

$176.61M+16.8%

CoStar GroupCSGP

$12M+271%

Regency CentersREG

$110.42M+13.4%

Brookdale Senior LivingBKD

-$7.33M+88.8%

Ladder CapitalLADR

$3.17M-70.4%

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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: CoreCivic’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about CoreCivic's pre-tax income.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is CoreCivic's pre-tax income?: CoreCivic (CXW) reported pre-tax income of $52.31M in Q1 2026.
How has CoreCivic's pre-tax income changed year-over-year?: CoreCivic's pre-tax income increased by 63.0% year-over-year, from $32.09M to $52.31M.
What is the long-term trend for CoreCivic's pre-tax income?: Over 4 years (2021 to 2025), CoreCivic's pre-tax income has grown at a 16.2% compound annual growth rate (CAGR), from $86.1M to $157.18M.
What does pre-tax income mean?: Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.