KPIs & Operating Metrics(New)
Growth Metrics

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

CoreCivic's quarterly Change in Accured Expenses came in at -$46.1 million in Q1 2026, down 61.87% year-on-year from -$121.0 million in Q1 2025, and down 431.15% quarter-over-quarter from $13.9 million in Q4 2025.

CoreCivic has reported Change in Accured Expenses for 18 years, with the latest figure at -$46.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Change in Accured Expenses fell 61.87% year-over-year to -$46.1 million; the trailing twelve-month figure through Mar 2026 stood at $23.8 million (up 66.23% YoY), and the FY2025 full-year result was $41.4 million, up 263.44% from the prior year.
  • Change in Accured Expenses for Q1 2026 stood at -$46.1 million, down from $13.9 million in the prior quarter.
  • The five-year high for Change in Accured Expenses was $32.4 million in Q2 2025, with the low at -$46.1 million in Q1 2026.
  • Average Change in Accured Expenses over 5 years is -$935764.7, with a median of $764000.0 recorded in 2022.
  • Peak annual rise in Change in Accured Expenses reached 3762.7% in 2023, while the deepest fall reached 213.92% in 2023.
  • Tracing CXW's Change in Accured Expenses over 5 years: 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 slumped by 431.15% to -$46.1 million in 2026.
  • The last three Change in Accured Expenses figures came in at -$46.1 million (Q1 2026), $13.9 million (Q4 2025), and $23.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Allegion 11.20 Bn 10.89 Bn 454.50 Mn -
2 MSA Safety 6.44 Bn 6.26 Bn 219.58 Mn 7.49 Mn
3 Adt 5.10 Bn 5.07 Bn 1.04 Bn -
4 Brinks 4.39 Bn 3.98 Bn 382.40 Mn 42.40 Mn
5 Brady 4.08 Bn 3.90 Bn 225.47 Mn 33.07 Mn
6 Geo 3.01 Bn 2.92 Bn - 37.36 Mn
7 CoreCivic 2.08 Bn 1.87 Bn - -46.14 Mn
8 Napco Security Technologies 1.34 Bn 1.21 Bn 29.49 Mn 15.92 Mn
9 Evolv Technologies Holdings 1.14 Bn 1.08 Bn 23.60 Mn -4.17 Mn
10 Mistras 555.86 Mn 531.24 Mn 44.73 Mn -9.30 Mn

Historic Data

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DateValue
Mar 31, 2026 -46.14 Mn
Mar 31, 2026 -46.14 Mn
Dec 31, 2025 13.93 Mn
Dec 31, 2025 13.93 Mn
Sep 30, 2025 23.52 Mn
Sep 30, 2025 23.52 Mn
Jun 30, 2025 32.43 Mn
Jun 30, 2025 32.43 Mn
Mar 31, 2025 -28.50 Mn
Mar 31, 2025 -28.50 Mn
Dec 31, 2024 8.15 Mn
Dec 31, 2024 8.15 Mn
Sep 30, 2024 17.05 Mn
Sep 30, 2024 17.05 Mn
Jun 30, 2024 17.59 Mn
Jun 30, 2024 17.59 Mn
Mar 31, 2024 -31.40 Mn
Mar 31, 2024 -31.40 Mn
Dec 31, 2023 -4.01 Mn
Dec 31, 2023 -4.01 Mn
Sep 30, 2023 29.51 Mn
Sep 30, 2023 29.51 Mn
Jun 30, 2023 -692,000.00
Jun 30, 2023 -692,000.00
Mar 31, 2023 -23.13 Mn
Mar 31, 2023 -23.13 Mn
Dec 31, 2022 -12.25 Mn
Dec 31, 2022 -12.25 Mn
Sep 30, 2022 764,000.00
Sep 30, 2022 764,000.00
Jun 30, 2022 -33.04 Mn
Jun 30, 2022 -33.04 Mn
Mar 31, 2022 20.30 Mn
Mar 31, 2022 20.30 Mn
Dec 31, 2021 -55.10 Mn
Dec 31, 2021 -55.10 Mn
Sep 30, 2021 71.91 Mn
Sep 30, 2021 71.91 Mn
Jun 30, 2021 -57.58 Mn
Jun 30, 2021 -57.58 Mn
Mar 31, 2021 72.44 Mn
Mar 31, 2021 72.44 Mn
Dec 31, 2020 -19.32 Mn
Dec 31, 2020 -19.32 Mn
Sep 30, 2020 48.98 Mn
Sep 30, 2020 48.98 Mn
Jun 30, 2020 1.52 Mn
Jun 30, 2020 1.52 Mn
Mar 31, 2020 -13.46 Mn
Mar 31, 2020 -13.46 Mn
Dec 31, 2019 -29.75 Mn
Dec 31, 2019 -29.75 Mn
Sep 30, 2019 53.67 Mn
Sep 30, 2019 53.67 Mn
Jun 30, 2019 -639,000.00
Jun 30, 2019 -639,000.00
Mar 31, 2019 -11.92 Mn
Mar 31, 2019 -11.92 Mn
Dec 31, 2018 -10.97 Mn
Dec 31, 2018 -10.97 Mn
Sep 30, 2018 27.46 Mn
Sep 30, 2018 27.46 Mn
Jun 30, 2018 14.44 Mn
Jun 30, 2018 14.44 Mn
Mar 31, 2018 -12.39 Mn
Mar 31, 2018 -12.39 Mn
Dec 31, 2017 8.81 Mn
Dec 31, 2017 8.81 Mn
Sep 30, 2017 29.39 Mn
Sep 30, 2017 29.39 Mn
Jun 30, 2017 3.88 Mn
Jun 30, 2017 3.88 Mn
Mar 31, 2017 -19.79 Mn
Mar 31, 2017 -19.79 Mn
Dec 31, 2016 -20.29 Mn
Dec 31, 2016 -20.29 Mn
Sep 30, 2016 -11.36 Mn
Sep 30, 2016 -11.36 Mn
Jun 30, 2016 5.56 Mn
Jun 30, 2016 5.56 Mn
Mar 31, 2016 -13.31 Mn
Mar 31, 2016 -13.31 Mn
Dec 31, 2015 -19.12 Mn
Dec 31, 2015 -19.12 Mn
Sep 30, 2015 11.22 Mn
Sep 30, 2015 11.22 Mn
Jun 30, 2015 3.90 Mn
Jun 30, 2015 3.90 Mn
Mar 31, 2015 1.79 Mn
Mar 31, 2015 1.79 Mn
Dec 31, 2014 111.72 Mn
Dec 31, 2014 111.72 Mn
Sep 30, 2014 1.15 Mn
Sep 30, 2014 1.15 Mn
Jun 30, 2014 -3.82 Mn
Jun 30, 2014 -3.82 Mn
Mar 31, 2014 -26.66 Mn
Mar 31, 2014 -26.66 Mn
Dec 31, 2013 19.48 Mn
Dec 31, 2013 19.48 Mn
Sep 30, 2013 -802,000.00
Sep 30, 2013 -802,000.00
Jun 30, 2013 9.65 Mn
Jun 30, 2013 9.65 Mn
Mar 31, 2013 -4.42 Mn
Mar 31, 2013 -4.42 Mn
Dec 31, 2012 -4.06 Mn
Dec 31, 2012 -4.06 Mn
Sep 30, 2012 3.17 Mn
Sep 30, 2012 3.17 Mn
Jun 30, 2012 6.31 Mn
Jun 30, 2012 6.31 Mn
Mar 31, 2012 -29.65 Mn
Mar 31, 2012 -29.65 Mn
Dec 31, 2011 17.77 Mn
Dec 31, 2011 17.77 Mn
Sep 30, 2011 -2.62 Mn
Sep 30, 2011 -2.62 Mn
Jun 30, 2011 3.69 Mn
Jun 30, 2011 3.69 Mn
Mar 31, 2011 -21.29 Mn
Mar 31, 2011 -21.29 Mn
Dec 31, 2010 -2.36 Mn
Dec 31, 2010 -2.36 Mn
Sep 30, 2010 30.30 Mn
Sep 30, 2010 30.30 Mn
Jun 30, 2010 -4.02 Mn
Jun 30, 2010 -4.02 Mn
Mar 31, 2010 -2.87 Mn
Mar 31, 2010 -2.87 Mn
Dec 31, 2009 -22.37 Mn
Dec 31, 2009 -22.37 Mn
Sep 30, 2009 25.32 Mn
Sep 30, 2009 25.32 Mn