What does unrecognized tax benefits prior period decreases mean?

The reduction in tax liability reserves due to resolving or clarifying tax positions from previous years.

Discontinued — last reported Q4 '22

Unrecognized Tax Benefits Prior Period Decreases

Corvex Unrecognized Tax Benefits Prior Period Decreases remained flat by 0.0% to $316.75K in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementIncome Statement

SectionTax

CategoryRisk

SignalHigher is better

VolatilityModerate

First reportedQ1 2015

Last reportedQ4 2022

How to read this metric

A decrease often signals the successful resolution of tax uncertainties or the expiration of audit risks.

Detailed definition

Represents the reduction in the liability for unrecognized tax benefits due to changes in tax positions originally taken...

Peer comparison

Standard component of the tax uncertainty reconciliation provided by most large public companies.

Metric ID: adi_unrecognized_tax_benefits_prior_period_decreases

Historical Data

1 years

	FY'25
Value	$1.27M

Frequently Asked Questions

What is Corvex 's unrecognized tax benefits prior period decreases?: Corvex (MOVE) reported unrecognized tax benefits prior period decreases of $316.75K in Q4 2025.
What does unrecognized tax benefits prior period decreases mean?: The reduction in tax liability reserves due to resolving or clarifying tax positions from previous years.