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Corvex MOVE Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by Corvex in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
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
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 |
|---|---|---|
| US federal provision (benefit): | ||
| At Statutory rate | 21% | 21% |
| Valuation allowance | (15 | (19 |
| Tax Credits | (5 | 0% |
| Changes in stock-based compensation, fair value of warrants and derivative liability and interest expense for convertible promissory notes | 0% | (2 |
| Other | (1 | 0% |
| Effective tax rate | — | — |
Item 3.
FAQ
- What is Corvex's income taxes at U.S. statutory rate of 21%?
- Corvex (MOVE) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
- How has Corvex's income taxes at U.S. statutory rate of 21% changed year-over-year?
- Corvex's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
- What does income taxes at U.S. statutory rate of 21% mean?
- This represents the standard corporate income tax rate mandated by the federal government applied to pre-tax earnings. It serves as the baseline for reconciling the company's effective tax rate against statutory obligations.
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