CoreCivic CXW Net Establishment Lease Modification Right Of Use Assets And Lease Liabilities
Net Establishment Lease Modification Right Of Use Assets And Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by CoreCivic in its filing.
Tagged under the XBRL concept cxw:NetEstablishmentLeaseModificationRightOfUseAssetsAndLeaseLiabilities.
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 net establishment lease modification right of use assets and lease liabilities?
- CoreCivic (CXW) reported net establishment lease modification right of use assets and lease liabilities of $57K in Q1 2026.
- How has CoreCivic's net establishment lease modification right of use assets and lease liabilities changed year-over-year?
- CoreCivic's net establishment lease modification right of use assets and lease liabilities decreased by 100.0% year-over-year, from $116.88M to $57K.
- What does net establishment lease modification right of use assets and lease liabilities mean?
- Reflects the net impact of recognizing, modifying, or terminating lease agreements under accounting standards for right-of-use assets and lease liabilities. This non-cash adjustment is essential for understanding the company's long-term lease commitments and balance sheet structure.