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Corvex MOVE Net Operating Loss Carryforwards
Net Operating Loss Carryforwards 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:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration.
The source filing: Corvex’s 10-K, filed March 31, 2026.
- Filed
- Mar 31, 2026, 12:00 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001213900-26-036609
As of December 31, 2025 and 2024, the Company has federal net operating loss carryforwards of approximately $105.1 million and $82.7 million, respectively, all of which do not expire. The net operating loss carryforwards may be available to offset future taxable income for income tax purposes.
Item 3.
FAQ
- What is Corvex's net operating loss carryforwards?
- Corvex (MOVE) reported net operating loss carryforwards of $105.1M in Q4 2025.
- How has Corvex's net operating loss carryforwards changed year-over-year?
- Corvex's net operating loss carryforwards increased by 27.1% year-over-year, from $82.7M to $105.1M.
- What is the long-term trend for Corvex's net operating loss carryforwards?
- Over 4 years (2021 to 2025), Corvex's net operating loss carryforwards has grown at a 29.5% compound annual growth rate (CAGR), from $37.4M to $105.1M.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.
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