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Corvex MOVE Tax Reconciliation, Tax Credits

Tax Reconciliation, Tax Credits at other companies

ServiceNow logo
ServiceNowNOW
0-37.8%
Corvex logo
CorvexMOVE
1.3%—
CSX logo
CSXCSX
0—
Vertex Pharmaceuticals logo
Vertex PharmaceuticalsVRTX
0.3+1,615%
Xylem logo
XylemXYL
0.2%+0.2pp
RB Global logo
RB GlobalRBA
0.1%-0.1pp

Other financials

Income statement

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Revenue$510.0K+148%
Gross profit-$945.0K-107%
Operating income-$4.8M+7.5%
Net income-$5.0M+3.3%
EPS (diluted)-$3.13+41.5%

Balance sheet

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Cash & equivalents$28.9M+4,126%
Total debt$22.8M+3,165%
Total equity$576.0M+17,711%
Total assets$604.5M+7,684%

Cash flow

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Operating cash flow-$4.3M+0.3%
CapEx$6.2M—
Free cash flow-$10.5M—

Valuation

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Market cap$25.67M+451%
Enterprise value$19.52M+292%
P/S34.8×+24.9×

Profitability

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Gross margin-424.9%-2,244pp
Operating margin-2,050.5%-817pp
Net margin-2,457.5%-909pp
FCF margin-2,175.8%—

Returns & leverage

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Return on equity-6.3%—
Debt / equity0×-0.2×
Current ratio2.1×+0.4×

FAQ

What does tax reconciliation, tax credits mean?
Represents the impact of various tax credits on the company's effective tax rate. These credits typically arise from government incentives for research, development, or specific industry investments.