Other

Deferred Tax Liabilities, Property, Plant and Equipment

Corvex Deferred Tax Liabilities, Property, Plant and Equipment decreased by 15.8% to $16.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 15.8%, from $19.00K to $16.00K. Over 4 years (FY 2021 to FY 2025), Deferred Tax Liabilities, Property, Plant and Equipment shows an upward trend with a 23.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase suggests the company is utilizing accelerated tax depreciation to defer current cash tax payments, while a decrease indicates the reversal of these timing differences.

Detailed definition

This represents the tax liability arising from temporary differences between the book value and tax basis of property, p...

Peer comparison

Common across capital-intensive industries; peers with high capital expenditure will show higher balances.

Metric ID: other_deferred_tax_liabilities_property_plant_and_equipment

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$7.00K$9.00K$18.00K$19.00K$16.00K
QoQ Change—+28.6%+100.0%+5.6%-15.8%
YoY Change—+28.6%+100.0%+5.6%-15.8%
Range$7.00K – $19.00K
CAGR+128.6%
Avg YoY Growth+29.6%
Median YoY Growth+17.1%

Frequently Asked Questions

What is Corvex 's deferred tax liabilities, property, plant and equipment?
Corvex (MOVE) reported deferred tax liabilities, property, plant and equipment of $16.00K in Q4 2025.
How has Corvex 's deferred tax liabilities, property, plant and equipment changed year-over-year?
Corvex 's deferred tax liabilities, property, plant and equipment decreased by 15.8% year-over-year, from $19.00K to $16.00K.
What is the long-term trend for Corvex 's deferred tax liabilities, property, plant and equipment?
Over 4 years (2021 to 2025), Corvex 's deferred tax liabilities, property, plant and equipment has grown at a 23.0% compound annual growth rate (CAGR), from $7.00K to $16.00K.
What does deferred tax liabilities, property, plant and equipment mean?
The future tax payment obligation resulting from differences in depreciation methods between financial reporting and tax filings for physical assets.