Discontinued — last reported Q3 '17
Corvex Effective Income Tax Rate Reconciliation Other Reconciling Items Percent remained flat by 0.0% to 12.5% in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from 12.5% to 12.5%. Over 3 years (FY 2022 to FY 2025), Effective Income Tax Rate Reconciliation Other Reconciling Items Percent shows relatively stable performance with a 0.0% CAGR.
An increase may indicate higher non-deductible expenses or unique tax adjustments, while a decrease suggests favorable tax-related accounting adjustments.
This metric represents the impact of miscellaneous reconciling items on the effective tax rate that do not fall into sta...
Commonly found in tax reconciliation footnotes of large financial institutions.
other_effective_income_tax_rate_reconciliation_other_rec_862b12| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | 50% | 50% | 50% | 50% |
| YoY Change | — | +0.0% | +0.0% | +0.0% |