Screener
CoreCivic CXW Business Segments
| Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | Q4 '24 | ||
|---|---|---|---|---|---|---|
| Income Taxes Paid Net by Geography | ||||||
| All Other States | $658.25K+13.4% | $658.25K+13.4% | $658.25K+13.4% | $658.25K+13.4% | $580.5K-4.6% | |
| AZ | $331.25K-33.2% | $331.25K-33.2% | $331.25K-33.2% | $331.25K-33.2% | $496K+67.6% | |
| Federal | $7.92M+0.8% | $7.92M+0.8% | $7.92M+0.8% | $7.92M+0.8% | $7.86M+51.3% | |
| TX | $349.5K+1.2% | $349.5K+1.2% | $349.5K+1.2% | $349.5K+1.2% | $345.5K-7.9% |
FAQ
- How does CoreCivic break its business down?
- CoreCivic (CXW) reports income taxes paid net by geography across 4 parts — All Other States, AZ, Federal and TX. Each is extracted from the segment footnotes and tracked over time.
- Where does CoreCivic's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in CoreCivic's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
