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