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