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CoreCivic CXW Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by CoreCivic in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|---|---|
| OTHER INCOME (EXPENSE): | ||||
| Interest expense, net | (22,279) | (12,539) | (39,960) | (27,770) |
| Other income (expense) | 797 | (35) | 789 | (70) |
| INCOME BEFORE INCOME TAXES | 47,512 | 52,259 | 99,822 | 84,349 |
| Income tax expense | (10,374) | (13,716) | (24,768) | (20,693) |
| NET INCOME | $37,138 | $38,543 | $75,054 | $63,656 |
| BASIC EARNINGS PER SHARE | $0.38 | $0.35 | $0.76 | $0.58 |
| DILUTED EARNINGS PER SHARE | $0.37 | $0.35 | $0.76 | $0.58 |
ITEM 1. – FINANCIAL STATEMENTS.
FAQ
- What is CoreCivic's pre-tax income?
- CoreCivic (CXW) reported pre-tax income of $47.51M in Q2 2026.
- How has CoreCivic's pre-tax income changed year-over-year?
- CoreCivic's pre-tax income decreased by 9.1% year-over-year, from $52.26M to $47.51M.
- 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.
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