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CoreCivic CXW Total Assets
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Where this comes from
Reported directly by CoreCivic in its filing.
Tagged under the XBRL concept us-gaap:Assets.
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
| ASSETS | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other real estate assets | 177,295 | 182,479 |
| Goodwill | 59,115 | 8,551 |
| Other assets | 403,390 | 322,420 |
| Total assets | $3,455,639 | $3,256,743 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Accounts payable and accrued expenses | $390,443 | $353,173 |
| Current portion of long-term debt | 115,250 | 15,701 |
| Total current liabilities | 505,693 | 368,874 |
ITEM 1. – FINANCIAL STATEMENTS.
FAQ
- What is CoreCivic's total assets?
- CoreCivic (CXW) reported total assets of $3.46B in Q2 2026.
- How has CoreCivic's total assets changed year-over-year?
- CoreCivic's total assets increased by 12.5% year-over-year, from $3.07B to $3.46B.
- What is the long-term trend for CoreCivic's total assets?
- Over 5 years (2020 to 2025), CoreCivic's total assets has grown at a -2.6% compound annual growth rate (CAGR), from $3.71B to $3.26B.
- What does total assets mean?
- The sum of everything the company owns — current assets, property, investments, goodwill, intangibles, and all other assets.
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