CoreCivic (CXW) Change in Taxes (2009 - 2020)
CoreCivic's quarterly Change in Taxes came in at $342000.0 in Q3 2020, up 106.14% year-on-year from $165910.2 in Q4 2019, and up 130.16% quarter-over-quarter from -$1.1 million in Q2 2020.
CoreCivic has reported Change in Taxes for 12 years, with the latest figure at $342000.0 in Q3 2020.
- For the quarter ending Q3 2020, Change in Taxes rose 106.14% year-over-year to $342000.0; the trailing twelve-month figure through Sep 2020 stood at -$5.0 million (down 963.08% YoY), and the FY2018 full-year result 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.
- Average Change in Taxes over 5 years is $113555.6, with a median of $516000.0 recorded in 2016.
- Year-over-year, Change in Taxes soared 333.48% in 2016 and slumped 574.38% in 2019.
- Tracing CXW's Change in Taxes over 5 years: 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | - |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | - |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | - |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | - |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | -782,000.00 |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 1.39 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | - |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn | -981,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2017 | 1.87 Mn |
| Dec 31, 2017 | 1.87 Mn |
| Sep 30, 2017 | 315,000.00 |
| Sep 30, 2017 | 315,000.00 |
| Jun 30, 2017 | -1.75 Mn |
| Jun 30, 2017 | -1.75 Mn |
| Mar 31, 2017 | 515,000.00 |
| Mar 31, 2017 | 515,000.00 |
| Dec 31, 2016 | 446,000.00 |
| Dec 31, 2016 | 446,000.00 |
| Sep 30, 2016 | 1.96 Mn |
| Sep 30, 2016 | 1.96 Mn |
| Jun 30, 2016 | -1.27 Mn |
| Jun 30, 2016 | -1.27 Mn |
| Mar 31, 2016 | 517,000.00 |
| Mar 31, 2016 | 517,000.00 |
| Dec 31, 2015 | 433,000.00 |
| Dec 31, 2015 | 433,000.00 |
| Sep 30, 2015 | 451,000.00 |
| Sep 30, 2015 | 451,000.00 |
| Jun 30, 2015 | 523,000.00 |
| Jun 30, 2015 | 523,000.00 |
| Mar 31, 2015 | -330,000.00 |
| Mar 31, 2015 | -330,000.00 |
| Dec 31, 2014 | 922,000.00 |
| Dec 31, 2014 | 922,000.00 |
| Sep 30, 2014 | 318,000.00 |
| Sep 30, 2014 | 318,000.00 |
| Jun 30, 2014 | -1.17 Mn |
| Jun 30, 2014 | -1.17 Mn |
| Mar 31, 2014 | 719,000.00 |
| Mar 31, 2014 | 719,000.00 |
| Dec 31, 2013 | 590,000.00 |
| Dec 31, 2013 | 590,000.00 |
| Sep 30, 2013 | 321,000.00 |
| Sep 30, 2013 | 321,000.00 |
| Jun 30, 2013 | -1.69 Mn |
| Jun 30, 2013 | -1.69 Mn |
| Mar 31, 2013 | 2.27 Mn |
| Mar 31, 2013 | 2.27 Mn |
| Dec 31, 2012 | 421,000.00 |
| Dec 31, 2012 | 421,000.00 |
| Sep 30, 2012 | -73,000.00 |
| Sep 30, 2012 | -73,000.00 |
| Jun 30, 2012 | -13.42 Mn |
| Jun 30, 2012 | -13.42 Mn |
| Mar 31, 2012 | 14.78 Mn |
| Mar 31, 2012 | 14.78 Mn |
| Dec 31, 2011 | 457,000.00 |
| Dec 31, 2011 | 457,000.00 |
| Sep 30, 2011 | -106,000.00 |
| Sep 30, 2011 | -106,000.00 |
| Jun 30, 2011 | -8.96 Mn |
| Jun 30, 2011 | -8.96 Mn |
| Mar 31, 2011 | 10.13 Mn |
| Mar 31, 2011 | 10.13 Mn |
| Dec 31, 2010 | 1.31 Mn |
| Dec 31, 2010 | 1.31 Mn |
| Sep 30, 2010 | 365,000.00 |
| Sep 30, 2010 | 365,000.00 |
| Jun 30, 2010 | -4.88 Mn |
| Jun 30, 2010 | -4.88 Mn |
| Mar 31, 2010 | 7.11 Mn |
| Mar 31, 2010 | 7.11 Mn |
| Dec 31, 2009 | 4.63 Mn |
| Dec 31, 2009 | 4.63 Mn |
| Sep 30, 2009 | 2.06 Mn |
| Sep 30, 2009 | 2.06 Mn |