CoreCivic, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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CoreCivic, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- CoreCivic, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $8.63M, a 107% increase year-over-year.
- CoreCivic, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $24M, a 46.2% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)