CoreCivic CXW
NYSE CXW
$34.92 +0.51 (+1.48%)
At close: Sep 11, 2026 · 4:00 PM EDT

CoreCivic (CXW) Change in Accured Expenses (2009 - 2026)

CoreCivic (CXW) posted Change in Accured Expenses of $33.5 million for Q2 2026, up 172.72% on a QoQ basis from -$46.1 million in Q1 2026, and up 3.44% year-over-year from $32.4 million in Q2 2025.

Analysis

CoreCivic (CXW) Change in Accured Expenses (2009 - 2026) Analysis & Trends

CoreCivic has reported Change in Accured Expenses for 18 years, with the latest figure at $33.5 million in Q2 2026.

  • On a quarterly basis, Change in Accured Expenses rose 3.44% year-over-year to $33.5 million in Q2 2026; TTM through Jun 2026 was $24.9 million, a 14.65% decrease from a year earlier, with the FY2025 full-year figure at $41.4 million, up 263.44% from the prior year.
  • Change in Accured Expenses was $33.5 million for Q2 2026 at CoreCivic, up from -$46.1 million in the prior quarter.
  • The five-year high for Change in Accured Expenses was $33.5 million in Q2 2026, with the low at -$46.1 million in Q1 2026.
  • Average Change in Accured Expenses over 5 years is $980000.0, with a median of $4.5 million recorded in 2022.
  • The largest YoY upside for Change in Accured Expenses was 3762.7% in 2023 against a maximum downside of 213.92% in 2023.
  • Over 5 years, Change in Accured Expenses stood at -$12.3 million in 2022, then soared by 67.25% to -$4.0 million in 2023, then surged by 303.22% to $8.2 million in 2024, then soared by 70.88% to $13.9 million in 2025, then soared by 140.8% to $33.5 million in 2026.
  • The last three Change in Accured Expenses figures came in at $33.5 million (Q2 2026), -$46.1 million (Q1 2026), and $13.9 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Cintas 80.63 Bn 80.34 Bn 1.48 Bn 60.14 Mn
2 Iron Mountain 34.27 Bn 34.39 Bn 1.07 Bn 183.83 Mn
3 Rollins 16.72 Bn 16.61 Bn 569.95 Mn 81.49 Mn
4 APi 16.37 Bn 15.51 Bn 703.00 Mn -
5 Aramark 15.43 Bn 15.00 Bn 430.34 Mn -6.96 Mn
6 FirstService 6.30 Bn 6.63 Bn 480.66 Mn -4.51 Mn
7 Unifirst 4.96 Bn 4.79 Bn 234.73 Mn 4.52 Mn
8 Geo 4.16 Bn 3.91 Bn - -42.28 Mn
9 CoreCivic 3.45 Bn 3.34 Bn - 33.55 Mn
10 Abm Industries 2.90 Bn 2.79 Bn 286.10 Mn 44.20 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 33.55 Mn
Mar 31, 2026 -46.14 Mn
Dec 31, 2025 13.93 Mn
Sep 30, 2025 23.52 Mn
Jun 30, 2025 32.43 Mn
Mar 31, 2025 -28.50 Mn
Dec 31, 2024 8.15 Mn
Sep 30, 2024 17.05 Mn
Jun 30, 2024 17.59 Mn
Mar 31, 2024 -31.40 Mn
Dec 31, 2023 -4.01 Mn
Sep 30, 2023 29.51 Mn
Jun 30, 2023 -692,000.00
Mar 31, 2023 -23.13 Mn
Dec 31, 2022 -12.25 Mn
Sep 30, 2022 764,000.00
Jun 30, 2022 -33.04 Mn
Mar 31, 2022 20.30 Mn
Dec 31, 2021 -55.10 Mn
Sep 30, 2021 71.91 Mn