Other

Increases based on tax positions related to the current period

Corvex Increases based on tax positions related to the current period remained flat by 0.0% to $105.25K in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 0.5%, from $105.75K to $105.25K. Over 3 years (FY 2021 to FY 2024), Increases based on tax positions related to the current period shows an upward trend with a 28.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2021
Last reportedQ4 2024Mar 31, 2026

How to read this metric

An increase suggests more aggressive or uncertain tax planning strategies in the current period.

Detailed definition

Represents the increase in unrecognized tax benefits due to tax positions taken during the current reporting period. Thi...

Peer comparison

Standard disclosure for companies with complex global tax structures; peers often report this as part of the tax footnote.

Metric ID: other_unrecognized_tax_benefits_increases_resulting_from_2c3b66

Historical Data

4 years
 FY'21FY'22FY'23FY'24
Value$198.00K$323.00K$423.00K$421.00K
YoY Change+63.1%+31.0%-0.5%
Range$198.00K$423.00K
CAGR+28.6%
Avg YoY Growth+31.2%
Median YoY Growth+31.0%

Frequently Asked Questions

What is Corvex 's increases based on tax positions related to the current period?
Corvex (MOVE) reported increases based on tax positions related to the current period of $105.25K in Q4 2024.
How has Corvex 's increases based on tax positions related to the current period changed year-over-year?
Corvex 's increases based on tax positions related to the current period decreased by 0.5% year-over-year, from $105.75K to $105.25K.
What is the long-term trend for Corvex 's increases based on tax positions related to the current period?
Over 3 years (2021 to 2024), Corvex 's increases based on tax positions related to the current period has grown at a 28.6% compound annual growth rate (CAGR), from $198.00K to $421.00K.
What does increases based on tax positions related to the current period mean?
The amount by which potential tax liabilities increased due to new tax positions taken this year.