RankingsPricing
  1. US-listed companies
  2. CoreCivic, Inc.
  3. Financials
  4. Provision for income taxes

CoreCivic, Inc.CXW

Market cap
$2.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202423-18.20%
Dec 31, 202328-34.31%
Dec 31, 202243-68.85%
Dec 31, 2021138+3046.35%
Dec 31, 20204-44.05%
Dec 31, 20198-6.15%
Dec 31, 20188-39.95%
Dec 31, 201714+68.56%
Dec 31, 20168-1.29%
Dec 31, 20158+20.42%
Dec 31, 20147-105.14%
Dec 31, 2013-135-254.13%
Dec 31, 201288-9.05%
Dec 31, 201196+2.13%
Dec 31, 201094

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)