What is CoreCivic's income tax?

CoreCivic (CXW) reported income tax of $14.39M in Q1 2026.

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

CoreCivic's income tax increased by 106.3% year-over-year, from $6.98M to $14.39M.

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

Over 4 years (2021 to 2025), CoreCivic's income tax has grown at a -26.3% compound annual growth rate (CAGR), from $138M to $40.67M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

CoreCivic CXW Income Tax

Income Tax at other companies

The GEO GroupGEO

$15.03M+723%

CACI InternationalCACI

$46.22M+17.3%

CoStar GroupCSGP

$9M+12.5%

Brookdale Senior LivingBKD

-$429K+36.5%

Ladder CapitalLADR

$566K+168%

Acadia HealthcareACHC

$6.5M+47.6%

Segments

By geography

See full

Federal$31.67M+0.8%

All Other States$2.63M+13.4%

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:IncomeTaxExpenseBenefit.

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 income tax?: CoreCivic (CXW) reported income tax of $14.39M in Q1 2026.
How has CoreCivic's income tax changed year-over-year?: CoreCivic's income tax increased by 106.3% year-over-year, from $6.98M to $14.39M.
What is the long-term trend for CoreCivic's income tax?: Over 4 years (2021 to 2025), CoreCivic's income tax has grown at a -26.3% compound annual growth rate (CAGR), from $138M to $40.67M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.