Discontinued — last reported Q4 '22
Corvex Tax Reconciliation: Other Adjustments remained flat by 0.0% to -0.3% in Q4 2025 compared to the prior quarter. Over 4 years (FY 2021 to FY 2025), Tax Reconciliation: Other Adjustments shows a downward trend with a 0.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase may indicate rising complexity in tax planning or non-recurring tax adjustments, while a decrease suggests greater tax predictability.
Represents the residual, miscellaneous adjustments that impact the effective tax rate reconciliation but do not fall int...
Commonly found in tax footnotes as 'other' or 'miscellaneous' items in the effective tax rate reconciliation table of peer companies.
cat_tax_reconciliation_other_adjustments| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | 1% | 1% | 3% | 0% | -1% |
| YoY Change | — | +0.0% | +200.0% | -100.0% | — |