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Corvex MOVE Income before provision for income taxes

Income before provision for income taxes at other companies

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-$149.86M-163%

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$21.4M+336%
Enterprise value$15.25M+191%
P/S29×+18.6×

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 / equity-0.2×
Current ratio2.1×+0.4×

Where this comes from

Reported directly by Corvex in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: Corvex ’s 10-Q, filed May 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Corvex 's income before provision for income taxes?
Corvex (MOVE) reported income before provision for income taxes of -$5.01M in Q1 2026.
What does income before provision for income taxes mean?
This represents the total pre-tax income or loss from all continuing operations before accounting for income tax provisions. It serves as a comprehensive measure of the company's operational profitability before the impact of tax jurisdictions and non-recurring items. Investors use this to evaluate the core earning power of the business.