What is Corvex 's unrecognized tax benefits?

Corvex (MOVE) reported unrecognized tax benefits of $811.00K in Q4 2025.

How has Corvex 's unrecognized tax benefits changed year-over-year?

Corvex 's unrecognized tax benefits decreased by 61.0% year-over-year, from $2.08M to $811.00K.

What is the long-term trend for Corvex 's unrecognized tax benefits?

Over 4 years (2021 to 2025), Corvex 's unrecognized tax benefits has grown at a 13.6% compound annual growth rate (CAGR), from $487.00K to $811.00K.

What does unrecognized tax benefits mean?

The total value of tax positions taken that are not yet fully recognized in financial reporting due to uncertainty.

Discontinued — last reported Q2 '19

Other

Unrecognized tax benefits

Corvex Unrecognized tax benefits decreased by 61.0% to $811.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 61.0%, from $2.08M to $811.00K. Over 4 years (FY 2021 to FY 2025), Unrecognized tax benefits shows an upward trend with a 13.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ1 2016

Last reportedQ2 2019

How to read this metric

An increase suggests more aggressive tax positions or increased scrutiny from tax authorities, while a decrease indicates resolution of tax uncertainties.

Detailed definition

Represents the total amount of tax benefits that have been taken or are expected to be taken in tax returns but have not...

Peer comparison

Standard disclosure for large multinational corporations; peers with complex global tax structures typically report significant balances.

Metric ID: other_unrecognized_tax_benefits

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$487.00K	$811.00K	$1.23M	$2.08M	$811.00K
QoQ Change	—	+66.5%	+52.2%	+68.4%	-61.0%
YoY Change	—	+66.5%	+52.2%	+68.4%	-61.0%

Range$487.00K – $2.08M

CAGR+66.5%

Avg YoY Growth+31.5%

Median YoY Growth+59.3%

Frequently Asked Questions

What is Corvex 's unrecognized tax benefits?: Corvex (MOVE) reported unrecognized tax benefits of $811.00K in Q4 2025.
How has Corvex 's unrecognized tax benefits changed year-over-year?: Corvex 's unrecognized tax benefits decreased by 61.0% year-over-year, from $2.08M to $811.00K.
What is the long-term trend for Corvex 's unrecognized tax benefits?: Over 4 years (2021 to 2025), Corvex 's unrecognized tax benefits has grown at a 13.6% compound annual growth rate (CAGR), from $487.00K to $811.00K.
What does unrecognized tax benefits mean?: The total value of tax positions taken that are not yet fully recognized in financial reporting due to uncertainty.