CoreCivic, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.7M -$14.2M -124% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $11.5M -$87.8M -88.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $99.3M +$94.3M +1907% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $4.95M +$6.11M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$1.16M +$3.27M +73.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 -$4.44M -$5.36M -582% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $921K +$4.83M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 -$3.91M -$9.62M -169% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $5.71M +$8.92M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$3.21M +$148M +97.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$151M -$157M -2722% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $5.76M -$13.6M -70.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $19.3M -$6.88M -26.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $26.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.