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Corvex MOVE Debt issuance costs and discount amortization
Debt issuance costs and discount amortization at other companies
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Where this comes from
Reported directly by Corvex in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfDebtDiscountPremium.
The source filing: Corvex’s 10-Q, filed May 19, 2026.
- Filed
- May 19, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001213900-26-058993
| Line item | For the three months ended March 31, 2026 | For the three months ended March 31, 2025 |
|---|---|---|
| Stock-based compensation | 2,178 | 299 |
| Noncash lease expense | – | 8 |
| Write down of inventory to net realizable value | 32 | – |
| Amortization of debt discount (related party) | 118 | – |
| Changes in operating assets and liabilities, net of acquisition: | ||
| Accounts receivable | (162) | – |
| Inventory | (42) | (212) |
| Prepaid expenses and other current assets | (747) | 142 |
Item 1. Financial Statements
FAQ
- What is Corvex's debt issuance costs and discount amortization?
- Corvex (MOVE) reported debt issuance costs and discount amortization of $118K in Q1 2026.
- What does debt issuance costs and discount amortization mean?
- This non-cash expense represents the periodic amortization of the difference between the face value of debt and the proceeds received at issuance. It effectively increases the reported interest expense over the life of the debt.
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