CoreCivic CXW Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
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Where this comes from
Reported directly by CoreCivic in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 taxes paid, net?
- CoreCivic (CXW) reported income taxes paid, net of -$451K in Q1 2026.
- How has CoreCivic's income taxes paid, net changed year-over-year?
- CoreCivic's income taxes paid, net decreased by 364.9% year-over-year, from -$97K to -$451K.
- What is the long-term trend for CoreCivic's income taxes paid, net?
- Over 4 years (2021 to 2025), CoreCivic's income taxes paid, net has grown at a 0.4% compound annual growth rate (CAGR), from $36.48M to $37.02M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.