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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |