CoreCivic, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CoreCivic, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • CoreCivic, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $9.08M, a 61.2% increase year-over-year.
  • CoreCivic, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $27.5M, a 5.41% increase year-over-year.
  • CoreCivic, Inc. annual Income Tax Expense (Benefit) for 2023 was $28.2M, a 34.3% decline from 2022.
  • CoreCivic, Inc. annual Income Tax Expense (Benefit) for 2022 was $43M, a 68.9% decline from 2021.
  • CoreCivic, Inc. annual Income Tax Expense (Benefit) for 2021 was $138M, a 3046% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $27.5M $9.08M +$3.45M +61.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $24M $8.63M +$4.45M +107% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $19.6M -$500K -$8.65M -106% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $28.2M $10.3M +$2.16M +26.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $26.1M $5.64M -$18.6M -76.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $44.7M $4.18M +$163K +4.06% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $44.5M $8.15M +$1.54M +23.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $43M $8.12M -$1.21M -13% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $44.2M $24.2M +$15.6M +181% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $28.6M $4.01M -$2.51M -38.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $31.1M $6.61M -$107M -94.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $138M $9.33M +$8.13M +676% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $130M $8.62M +$8.25M +2236% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $122M $6.52M +$7.48M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $114M $114M +$110M +2907% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $4.39M $1.2M -$694K -36.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $5.08M $369K -$1.12M -75.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $6.2M -$962K -$2.93M -149% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $9.13M $3.78M +$1.29M +52% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $7.84M $1.9M +$749K +65.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $7.09M $1.49M -$1.36M -47.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $8.45M $1.97M -$456K -18.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $8.9M $2.48M +$549K +28.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $8.35M $1.15M -$4.36M -79.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $12.7M $2.84M +$169K +6.32% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $12.5M $2.43M -$814K -25.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $13.4M $1.94M -$550K -22.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $13.9M $5.51M +$2.71M +96.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $11.2M $2.67M +$1.05M +64.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $10.2M $3.24M +$577K +21.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $9.58M $2.49M +$1.33M +114% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $8.25M $2.81M +$1.14M +68.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $7.11M $1.62M -$1.04M -39% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $8.15M $2.67M +$12K +0.45% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $8.14M $1.16M -$225K -16.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $8.36M $1.67M +$212K +14.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $8.15M $2.66M +$587K +28.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $7.56M $2.65M +$601K +29.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $6.96M $1.39M +$18K +1.32% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $6.94M $1.45M +$3.2M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $3.75M $2.07M -$2.5M -54.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $6.25M $2.05M +$5.43M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $819K $1.37M +$136M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$135M -$1.74M -$23.7M -108% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 -$111M $4.57M -$19.5M -81% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$91.9M -$3.38M -$25.9M -115% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$66M -$134M -$154M -805% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $87.5M $21.9M -$66K -0.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $87.6M $24M +$598K +2.55% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $87M $22.5M -$3.51M -13.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $90.5M $19.1M -$5.67M -22.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $96.2M $22M -$3.11M -12.4% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $99.3M $23.4M -$1.86M -7.35% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $101M $26M +$2.65M +11.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $98.5M $24.7M +$3.72M +17.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $94.8M $25.1M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $25.3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $23.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $21M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.