CORECIVIC, INC. Increase (Decrease) in Income Taxes Payable
CORECIVIC, INC. (CXW) reported Increase (Decrease) in Income Taxes Payable of $525.00 thousand for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-11-05.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2020-11-05
- CORECIVIC, INC. increase (decrease) in income taxes payable for the quarter ending 2020-09-30 was $342.00K.
- CORECIVIC, INC. increase (decrease) in income taxes payable for the quarter ending 2020-06-30 was -$1.13M, a 127.03% decline year-over-year.
- CORECIVIC, INC. increase (decrease) in income taxes payable for the quarter ending 2020-03-31 was $1.32M, a 14.52% increase year-over-year.
- CORECIVIC, INC. increase (decrease) in income taxes payable for the quarter ending 2019-09-30 was -$5.57M, a 574.38% decline year-over-year.
- CORECIVIC, INC. increase (decrease) in income taxes payable for fiscal 2018 was -$846.00K, a 189.24% decline from fiscal 2017.
- CORECIVIC, INC. increase (decrease) in income taxes payable for fiscal 2017 was $948.00K, a 42.37% decline from fiscal 2016.
- CORECIVIC, INC. increase (decrease) in income taxes payable for fiscal 2016 was $1.65M, a 52.74% increase from fiscal 2015.
- CORECIVIC, INC. increase (decrease) in income taxes payable for fiscal 2015 was $1.08M, a 36.33% increase from fiscal 2014.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2020-09-30 | $342.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$792.00K derived: sum of 2 quarters · filed 2020-11-05 | $525.00K 10-Q · filed 2020-11-05 | |
| 2020-06-30 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $183.00K 10-Q · filed 2020-08-06 | ||
| 2020-03-31 | $1.32M 10-Q · filed 2020-05-07 | |||
| 2019-09-30 | -$5.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$1.38M derived: sum of 2 quarters · filed 2020-11-05 | -$228.00K 10-Q · filed 2020-11-05 | $585.00K derived: sum of 4 quarters · filed 2020-11-05 |
| 2019-06-30 | $4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $5.35M 10-Q · filed 2020-08-06 | $6.16M derived: sum of 3 quarters · filed 2020-08-06 | $7.33M derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-03-31 | $1.15M 10-Q · filed 2020-05-07 | $1.96M derived: sum of 2 quarters · filed 2020-05-07 | $3.14M derived: sum of 3 quarters · filed 2020-05-07 | -$619.00K derived: sum of 4 quarters · filed 2020-05-07 |
| 2018-12-31 | $813.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $1.99M derived: sum of 2 quarters · filed 2019-11-07 | -$1.77M derived: sum of 3 quarters · filed 2019-11-07 | -$846.00K 10-K · filed 2019-02-25 |
| 2018-09-30 | $1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$2.58M derived: sum of 2 quarters · filed 2019-11-07 | -$1.66M 10-Q · filed 2019-11-07 | $207.00K derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-06-30 | -$3.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$2.83M 10-Q · filed 2019-08-06 | -$968.00K derived: sum of 3 quarters · filed 2019-08-06 | -$653.00K derived: sum of 4 quarters · filed 2019-08-06 |
| 2018-03-31 | $923.00K 10-Q · filed 2019-05-09 | $2.79M derived: sum of 2 quarters · filed 2019-05-09 | $3.10M derived: sum of 3 quarters · filed 2019-05-09 | $1.36M derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-12-31 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $2.18M derived: sum of 2 quarters · filed 2019-02-25 | $433.00K derived: sum of 3 quarters · filed 2019-02-25 | $948.00K 10-K · filed 2019-02-25 |
| 2017-09-30 | $315.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$1.43M derived: sum of 2 quarters · filed 2018-11-06 | -$918.00K 10-Q · filed 2018-11-06 | -$472.00K derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | -$1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$1.23M 10-Q · filed 2018-08-08 | -$787.00K derived: sum of 3 quarters · filed 2019-02-25 | $1.17M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | $515.00K 10-Q · filed 2018-05-03 | $961.00K derived: sum of 2 quarters · filed 2019-02-25 | $2.92M derived: sum of 3 quarters · filed 2019-02-25 | $1.64M derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | $446.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $2.40M derived: sum of 2 quarters · filed 2019-02-25 | $1.13M derived: sum of 3 quarters · filed 2019-02-25 | $1.65M 10-K · filed 2019-02-25 |
| 2016-09-30 | $1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $682.00K derived: sum of 2 quarters · filed 2017-11-08 | $1.20M 10-Q · filed 2017-11-08 | $1.63M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | -$1.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$756.00K 10-Q · filed 2017-08-08 | -$323.00K derived: sum of 3 quarters · filed 2018-02-22 | $128.00K derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $517.00K 10-Q · filed 2017-05-04 | $950.00K derived: sum of 2 quarters · filed 2018-02-22 | $1.40M derived: sum of 3 quarters · filed 2018-02-22 | $1.92M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $433.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $884.00K derived: sum of 2 quarters · filed 2018-02-22 | $1.41M derived: sum of 3 quarters · filed 2018-02-22 | $1.08M 10-K · filed 2018-02-22 |
| 2015-09-30 | $451.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $974.00K derived: sum of 2 quarters · filed 2016-11-03 | $644.00K 10-Q · filed 2016-11-03 | $1.57M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $523.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $193.00K 10-Q · filed 2016-08-04 | $1.11M derived: sum of 3 quarters · filed 2017-02-23 | $1.43M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$330.00K 10-Q · filed 2016-05-05 | $592.00K derived: sum of 2 quarters · filed 2017-02-23 | $910.00K derived: sum of 3 quarters · filed 2017-02-23 | -$259.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $922.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $1.24M derived: sum of 2 quarters · filed 2017-02-23 | $71.00K derived: sum of 3 quarters · filed 2017-02-23 | $790.00K 10-K · filed 2017-02-23 |
| 2014-09-30 | $318.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$851.00K derived: sum of 2 quarters · filed 2015-11-05 | -$132.00K 10-Q · filed 2015-11-05 | $458.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | -$1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$450.00K 10-Q · filed 2015-08-06 | $140.00K derived: sum of 3 quarters · filed 2016-02-25 | $461.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $719.00K 10-Q · filed 2015-05-07 | $1.31M derived: sum of 2 quarters · filed 2016-02-25 | $1.63M derived: sum of 3 quarters · filed 2016-02-25 | -$62.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $590.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $911.00K derived: sum of 2 quarters · filed 2016-02-25 | -$781.00K derived: sum of 3 quarters · filed 2016-02-25 | $1.49M 10-K · filed 2016-02-25 |
| 2013-09-30 | $321.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$1.37M derived: sum of 2 quarters · filed 2014-11-05 | $902.00K 10-Q · filed 2014-11-05 | $1.32M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | -$1.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $581.00K 10-Q · filed 2014-08-07 | $1.00M derived: sum of 3 quarters · filed 2015-02-25 | $929.00K derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $2.27M 10-Q · filed 2014-05-08 | $2.69M derived: sum of 2 quarters · filed 2015-02-25 | $2.62M derived: sum of 3 quarters · filed 2015-02-25 | -$10.79M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $421.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $348.00K derived: sum of 2 quarters · filed 2015-02-25 | -$13.07M derived: sum of 3 quarters · filed 2015-02-25 | $1.72M 10-K · filed 2015-02-25 |
| 2012-09-30 | -$73.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$13.49M derived: sum of 2 quarters · filed 2013-11-07 | $1.29M 10-Q · filed 2013-11-07 | $1.75M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | -$13.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.37M 10-Q · filed 2013-08-08 | $1.82M derived: sum of 3 quarters · filed 2014-02-27 | $1.72M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $14.78M 10-Q · filed 2013-05-09 | $15.24M derived: sum of 2 quarters · filed 2014-02-27 | $15.13M derived: sum of 3 quarters · filed 2014-02-27 | $6.17M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $457.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $351.00K derived: sum of 2 quarters · filed 2014-02-27 | -$8.61M derived: sum of 3 quarters · filed 2014-02-27 | $1.52M 10-K · filed 2014-02-27 |
| 2011-09-30 | -$106.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$9.07M derived: sum of 2 quarters · filed 2012-11-08 | $1.06M 10-Q · filed 2012-11-08 | $2.37M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | -$8.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $1.17M 10-Q · filed 2012-08-09 | $2.48M derived: sum of 3 quarters · filed 2013-02-27 | $2.84M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | $10.13M 10-Q · filed 2012-05-07 | $11.44M derived: sum of 2 quarters · filed 2013-02-27 | $11.81M derived: sum of 3 quarters · filed 2013-02-27 | $6.92M derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $1.68M derived: sum of 2 quarters · filed 2013-02-27 | -$3.21M derived: sum of 3 quarters · filed 2013-02-27 | $3.91M 10-K · filed 2013-02-27 |
| 2010-09-30 | $365.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$4.52M derived: sum of 2 quarters · filed 2011-11-04 | $2.59M 10-Q · filed 2011-11-04 | $7.22M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-06-30 | -$4.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $2.23M 10-Q · filed 2011-08-05 | $6.86M derived: sum of 3 quarters · filed 2012-02-27 | $8.91M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-03-31 | $7.11M 10-Q · filed 2011-05-06 | $11.74M derived: sum of 2 quarters · filed 2012-02-27 | $13.80M derived: sum of 3 quarters · filed 2012-02-27 | |
| 2009-12-31 | $4.63M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $6.69M derived: sum of 2 quarters · filed 2012-02-27 | $6.93M 10-K · filed 2012-02-27 | |
| 2009-09-30 | $2.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $2.30M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $241.00K 10-Q · filed 2010-08-05 | |||
| 2008-12-31 | $8.53M 10-K · filed 2011-02-25 |
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