CoreCivic CXW
NYSE CXW
$34.01 +0.50 (+1.49%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

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

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

CoreCivic's Change in Taxes history runs 12 years deep, the most recent figure standing at $342000.0 for Q3 2020.

  • In Q3 2020, Change in Taxes rose 106.14% year-over-year to $342000.0; the TTM figure through Sep 2020 stood at -$5.0 million (down 963.08% YoY), while the FY2018 annual figure was -$846000.0, down 189.24% from the prior year.
  • Change in Taxes for Q3 2020 stood at $342000.0, 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.
  • The 5-year median for Change in Taxes is $516000.0 (2016), against an average of $113555.6.
  • The sharpest annual moves came in 2016 and 2019: Change in Taxes soared 333.48% in 2016, then sank 574.38% in 2019.
  • CoreCivic's Change in Taxes stood at $446000.0 in 2016, then soared 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 soared by 106.14% to $342000.0 in 2020.
  • Business Quant data shows CXW's Change in Taxes at $342000.0 in Q3 2020, -$1.1 million in Q2 2020, and $1.3 million in Q1 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Allegion 13.92 Bn 13.60 Bn 517.50 Mn -
2 MSA Safety 7.30 Bn 7.10 Bn 249.29 Mn -
3 Adt 5.22 Bn 5.20 Bn 1.05 Bn -
4 Brinks 4.63 Bn 2.97 Bn 366.10 Mn -
5 Brady 4.32 Bn 4.14 Bn 225.47 Mn -782,000.00
6 Geo 4.27 Bn 4.02 Bn - -
7 CoreCivic 3.36 Bn 3.25 Bn - -
8 Napco Security Technologies 1.36 Bn 1.24 Bn 29.49 Mn -
9 Evolv Technologies Holdings 964.45 Mn 901.82 Mn 21.95 Mn -
10 Mistras 603.20 Mn 581.21 Mn 56.45 Mn -73,000.00

Historic Data

Download Data
DateValue
Sep 30, 2020 342,000.00
Sep 30, 2020 342,000.00
Jun 30, 2020 -1.13 Mn
Jun 30, 2020 -1.13 Mn
Mar 31, 2020 1.32 Mn
Mar 31, 2020 1.32 Mn
Sep 30, 2019 -5.57 Mn
Sep 30, 2019 -5.57 Mn
Jun 30, 2019 4.20 Mn
Jun 30, 2019 4.20 Mn
Mar 31, 2019 1.15 Mn
Mar 31, 2019 1.15 Mn
Dec 31, 2018 813,000.00
Dec 31, 2018 813,000.00
Sep 30, 2018 1.18 Mn
Sep 30, 2018 1.18 Mn
Jun 30, 2018 -3.76 Mn
Jun 30, 2018 -3.76 Mn
Mar 31, 2018 923,000.00
Mar 31, 2018 923,000.00