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

CoreCivic (CXW) Change in Taxes (2009 - 2020)

CoreCivic (CXW) posted Change in Taxes of $342000.0 for Q3 2020, up 130.16% on a QoQ basis from -$1.1 million in Q2 2020, and up 106.14% year-over-year from $165910.2 in Q4 2019.

Analysis

CoreCivic (CXW) Change in Taxes (2009 - 2020) Analysis & Trends

CoreCivic has reported Change in Taxes for 12 years, with the latest figure at $342000.0 in Q3 2020.

  • On a quarterly basis, Change in Taxes rose 106.14% year-over-year to $342000.0 in Q3 2020; TTM through Sep 2020 was -$5.0 million, a 963.08% decrease from a year earlier, with the FY2018 full-year figure at -$846000.0, down 189.24% from the prior year.
  • Change in Taxes was $342000.0 for Q3 2020 at CoreCivic, up from -$1.1 million in the prior quarter.
  • The five-year high for Change in Taxes was $4.2 million in Q2 2019, with the low at -$5.6 million in Q3 2019.
  • Average Change in Taxes over 5 years is $113555.6, with a median of $516000.0 recorded in 2016.
  • The sharpest annual moves came in 2016 and 2019: Change in Taxes surged 333.48% in 2016, then sank 574.38% in 2019.
  • Over 5 years, Change in Taxes stood at $446000.0 in 2016, then surged by 318.39% to $1.9 million in 2017, then tumbled by 56.43% to $813000.0 in 2018, then sank by 785.61% to -$5.6 million in 2019, then surged by 106.14% to $342000.0 in 2020.
  • The last three Change in Taxes figures came in at $342000.0 (Q3 2020), -$1.1 million (Q2 2020), and $1.3 million (Q1 2020), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Cintas 80.63 Bn 80.34 Bn 1.48 Bn 32.97 Mn
2 Iron Mountain 34.27 Bn 34.39 Bn 1.07 Bn -
3 Rollins 16.72 Bn 16.61 Bn 569.95 Mn -
4 APi 16.37 Bn 15.51 Bn 703.00 Mn 66.00 Mn
5 Aramark 15.43 Bn 15.00 Bn 430.34 Mn -
6 FirstService 6.30 Bn 6.63 Bn 480.66 Mn -
7 Unifirst 4.96 Bn 4.79 Bn 234.73 Mn 3.41 Mn
8 Geo 4.16 Bn 3.91 Bn - -
9 CoreCivic 3.45 Bn 3.34 Bn - -
10 Abm Industries 2.90 Bn 2.79 Bn 286.10 Mn 7.30 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2020 342,000.00
Jun 30, 2020 -1.13 Mn
Mar 31, 2020 1.32 Mn
Sep 30, 2019 -5.57 Mn
Jun 30, 2019 4.20 Mn
Mar 31, 2019 1.15 Mn
Dec 31, 2018 813,000.00
Sep 30, 2018 1.18 Mn
Jun 30, 2018 -3.76 Mn
Mar 31, 2018 923,000.00
Dec 31, 2017 1.87 Mn
Sep 30, 2017 315,000.00
Jun 30, 2017 -1.75 Mn
Mar 31, 2017 515,000.00
Dec 31, 2016 446,000.00
Sep 30, 2016 1.96 Mn
Jun 30, 2016 -1.27 Mn
Mar 31, 2016 517,000.00
Dec 31, 2015 433,000.00
Sep 30, 2015 451,000.00