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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CoreCivic, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • CoreCivic, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.12M, a 427% decline year-over-year.
  • CoreCivic, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.7M, a 124% decline from 2022.
  • CoreCivic, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $11.5M, a 88.5% decline from 2021.
  • CoreCivic, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $99.3M, a 1907% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$5.12M -$6.68M -427% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $1.57M -$1.11M -41.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $2.68M -$93.8M -97.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $96.5M +$94.1M +3928% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $2.4M +$1.26M +110% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $1.14M +$303K +36.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $837K -$1.03M -55.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $1.87M +$992K +113% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $875K +$238K +37.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $637K +$1.63M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$995K +$142M +99.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$143M -$142M -23205% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 -$613K -$6.66M -110% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $6.05M +$2.91M +92.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q1 2010 $3.14M 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.