Other

Deferred Tax Liabilities, Gross

Corvex Deferred Tax Liabilities, Gross decreased by 13.0% to $107.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 13.0%, from $123.00K to $107.00K. Over 4 years (FY 2021 to FY 2025), Deferred Tax Liabilities, Gross shows an upward trend with a 97.7% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

Higher levels indicate significant deferred tax obligations, which may impact future cash flow requirements when these liabilities reverse.

Detailed definition

This is the aggregate amount of deferred tax liabilities recognized for all temporary differences that will result in ta...

Peer comparison

Standard across all large-cap banks; scale is generally proportional to the size of the balance sheet and historical tax planning.

Metric ID: other_deferred_income_tax_liabilities

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$7.00K$91.00K$70.00K$123.00K$107.00K
QoQ Change—>999%-23.1%+75.7%-13.0%
YoY Change—>999%-23.1%+75.7%-13.0%
Range$7.00K – $123.00K
CAGR>999%
Avg YoY Growth+309.9%
Median YoY Growth+31.4%

Frequently Asked Questions

What is Corvex 's deferred tax liabilities, gross?
Corvex (MOVE) reported deferred tax liabilities, gross of $107.00K in Q4 2025.
How has Corvex 's deferred tax liabilities, gross changed year-over-year?
Corvex 's deferred tax liabilities, gross decreased by 13.0% year-over-year, from $123.00K to $107.00K.
What is the long-term trend for Corvex 's deferred tax liabilities, gross?
Over 4 years (2021 to 2025), Corvex 's deferred tax liabilities, gross has grown at a 97.7% compound annual growth rate (CAGR), from $7.00K to $107.00K.
What does deferred tax liabilities, gross mean?
The total future tax payments the company expects to make due to timing differences between financial and tax accounting.