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.
An increase suggests more aggressive or uncertain tax planning strategies in the current period.
Represents the increase in unrecognized tax benefits due to tax positions taken during the current reporting period. Thi...
Standard disclosure for companies with complex global tax structures; peers often report this as part of the tax footnote.
other_unrecognized_tax_benefits_increases_resulting_from_2c3b66| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $198.00K | $323.00K | $423.00K | $421.00K |
| YoY Change | — | +63.1% | +31.0% | -0.5% |