Discontinued — last reported Q4 '22
Corvex Income Tax at U.S. Statutory Rate remained flat by 0.0% to 5.3% in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from 5.3% to 5.3%. Over 4 years (FY 2021 to FY 2025), Income Tax at U.S. Statutory Rate shows a downward trend with a -97.4% CAGR.
Used as a benchmark to evaluate how much the company's actual tax rate deviates from the statutory norm.
The theoretical income tax expense calculated by applying the U.S. federal statutory tax rate to the company's income be...
Standard disclosure in the tax rate reconciliation table for all U.S. public companies.
cat_income_tax_at_statutory_rate| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | 48,700,000% | 80,000,000% | 120,000,000% | 21% | 21% |
| YoY Change | — | +64.3% | +50.0% | -100.0% | +0.0% |