CoreCivic annual depreciation and amortization
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2025
CoreCivic Depreciation & Amortization Growth & History (CXW)
CoreCivic's depreciation and amortization was $128.9M for fiscal 2025.
View full CoreCivic company overviewCoreCivic annual depreciation and amortization history
| Fiscal year | Period ended | Depreciation and amortization | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $128.9M | $894,000 | +0.70% |
| 2024 | 2024-12-31 | $128.0M | $695,000 | +0.55% |
| 2023 | 2023-12-31 | $127.3M | −$590,000 | −0.46% |
| 2022 | 2022-12-31 | $127.9M | −$6.8M | −5.07% |
| 2021 | 2021-12-31 | $134.7M | −$16.1M | −10.69% |
| 2020 | 2020-12-31 | $150.9M | $6.3M | +4.35% |
| 2019 | 2019-12-31 | $144.6M | −$11.9M | −7.62% |
| 2018 | 2018-12-31 | $156.5M | $9.4M | +6.37% |
| 2017 | 2017-12-31 | $147.1M | −$19.6M | −11.76% |
| 2016 | 2016-12-31 | $166.7M | $15.2M | +10.05% |
| 2015 | 2015-12-31 | $151.5M | $37.6M | +32.99% |
| 2014 | 2014-12-31 | $113.9M | $434,000 | +0.38% |
| 2013 | 2013-12-31 | $113.5M | −$442,000 | −0.39% |
| 2012 | 2012-12-31 | $113.9M | $5.0M | +4.59% |
| 2011 | 2011-12-31 | $108.9M | $2.7M | +2.50% |
| 2010 | 2010-12-31 | $106.3M | $5.5M | +5.43% |
| 2009 | 2009-12-31 | $100.8M | $9.3M | +10.21% |
| 2008 | 2008-12-31 | $91.5M | — | — |
CoreCivic quarterly depreciation and amortization
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Q2.26
| Fiscal quarter | Period ended | Depreciation and amortization | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $35.8M | $4.7M | +15.13% |
| Q1 2026 | 2026-03-31 | $33.3M | $2.8M | +9.23% |
| Q4 2025 | 2025-12-31 | $33.9M | — | — |
| Q3 2025 | 2025-09-30 | $33.4M | $1.1M | +3.56% |
| Q2 2025 | 2025-06-30 | $31.1M | −$1.0M | −3.23% |
| Q1 2025 | 2025-03-31 | $30.5M | −$1.2M | −3.82% |
| Q3 2024 | 2024-09-30 | $32.2M | −$286,000 | −0.88% |
| Q2 2024 | 2024-06-30 | $32.1M | $530,000 | +1.68% |
| Q1 2024 | 2024-03-31 | $31.7M | $688,000 | +2.22% |
| Q3 2023 | 2023-09-30 | $32.5M | $595,000 | +1.86% |
| Q2 2023 | 2023-06-30 | $31.6M | −$644,000 | −2.00% |
| Q1 2023 | 2023-03-31 | $31.0M | −$986,000 | −3.08% |
| Q3 2022 | 2022-09-30 | $31.9M | −$2.1M | −6.06% |
| Q2 2022 | 2022-06-30 | $32.3M | −$1.8M | −5.35% |
| Q1 2022 | 2022-03-31 | $32.0M | −$684,000 | −2.09% |
| Q3 2021 | 2021-09-30 | $34.0M | −$3.9M | −10.23% |
| Q2 2021 | 2021-06-30 | $34.1M | −$4.5M | −11.74% |
| Q1 2021 | 2021-03-31 | $32.7M | −$5.2M | −13.81% |
| Q3 2020 | 2020-09-30 | $37.9M | $1.2M | +3.30% |
| Q2 2020 | 2020-06-30 | $38.6M | $3.0M | +8.51% |
| Q1 2020 | 2020-03-31 | $38.0M | $2.4M | +6.84% |
| Q3 2019 | 2019-09-30 | $36.7M | −$2.8M | −7.12% |
| Q2 2019 | 2019-06-30 | $35.6M | −$3.0M | −7.70% |
| Q1 2019 | 2019-03-31 | $35.5M | −$2.6M | −6.74% |
| Q3 2018 | 2018-09-30 | $39.5M | $3.0M | +8.10% |
| Q2 2018 | 2018-06-30 | $38.6M | $1.8M | +4.78% |
| Q1 2018 | 2018-03-31 | $38.1M | $1.8M | +5.05% |
| Q3 2017 | 2017-09-30 | $36.5M | −$6.4M | −14.95% |
| Q2 2017 | 2017-06-30 | $36.8M | −$5.5M | −13.09% |
| Q1 2017 | 2017-03-31 | $36.3M | −$5.8M | −13.79% |
| Q3 2016 | 2016-09-30 | $42.9M | $1.7M | +4.11% |
| Q2 2016 | 2016-06-30 | $42.3M | $3.9M | +10.27% |
| Q1 2016 | 2016-03-31 | $42.1M | $13.4M | +46.62% |
| Q3 2015 | 2015-09-30 | $41.2M | $13.0M | +45.81% |
| Q2 2015 | 2015-06-30 | $38.4M | $9.6M | +33.56% |
| Q1 2015 | 2015-03-31 | $28.7M | $301,000 | +1.06% |
| Q3 2014 | 2014-09-30 | $28.3M | $126,000 | +0.45% |
| Q2 2014 | 2014-06-30 | $28.8M | $1.1M | +3.89% |
| Q1 2014 | 2014-03-31 | $28.4M | $754,000 | +2.73% |
| Q3 2013 | 2013-09-30 | $28.2M | −$237,000 | −0.83% |
| Q2 2013 | 2013-06-30 | $27.7M | −$627,000 | −2.22% |
| Q1 2013 | 2013-03-31 | $27.6M | −$757,000 | −2.67% |
| Q3 2012 | 2012-09-30 | $28.4M | $1.9M | +6.98% |
| Q2 2012 | 2012-06-30 | $28.3M | $1.3M | +4.64% |
| Q1 2012 | 2012-03-31 | $28.4M | $1.3M | +4.92% |
| Q3 2011 | 2011-09-30 | $26.5M | $341,000 | +1.30% |
| Q2 2011 | 2011-06-30 | $27.0M | $1.5M | +5.83% |
| Q1 2011 | 2011-03-31 | $27.1M | $1.9M | +7.37% |
| Q3 2010 | 2010-09-30 | $26.2M | $882,000 | +3.48% |
| Q2 2010 | 2010-06-30 | $25.6M | $608,000 | +2.44% |
| Q1 2010 | 2010-03-31 | $25.2M | — | — |
| Q3 2009 | 2009-09-30 | $25.3M | — | — |
| Q2 2009 | 2009-06-30 | $24.9M | — | — |
CoreCivic depreciation and amortization trends
Over the last five fiscal years, CoreCivic's depreciation and amortization decreased from $150.9M to $128.9M, a change of −$22.0M. The latest reported quarter, Q2 2026, shows $35.8M.
About the metric
What depreciation and amortization mean
Depreciation and amortization allocate the cost of tangible and intangible assets over their useful lives. These non-cash expenses reduce reported earnings and are commonly added back when calculating EBITDA and operating cash flow.
Calculation and source
Reported depreciation and amortization
TickerStat uses a combined depreciation and amortization value when reported. If a company reports the two components separately for an aligned period, they are added together without duplicating overlapping facts. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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