What is Corvex 's additions for tax positions of prior years?

Corvex (MOVE) reported additions for tax positions of prior years of $105.75K in Q4 2024.

What does additions for tax positions of prior years mean?

The increase in tax liability reserves due to re-evaluating tax positions from previous years.

Discontinued — last reported Q4 '22

Additions for tax positions of prior years

Corvex Additions for tax positions of prior years remained flat by 0.0% to $105.75K in Q4 2024 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ1 2015

Last reportedQ4 2022

How to read this metric

An increase may signal potential tax audit risks or unfavorable adjustments to historical tax filings.

Detailed definition

Reflects the increase in unrecognized tax benefits liability attributable to tax positions taken in prior reporting peri...

Peer comparison

Commonly found in the 'Rollforward of Unrecognized Tax Benefits' table in corporate tax disclosures.

Metric ID: other_unrecognized_tax_benefits_increases_resulting_from_bb8d5f

Historical Data

2 years

	FY'22	FY'24
Value	$1.00K	$423.00K
YoY Change	—	>999%

Range$1.00K – $423.00K

Avg YoY Growth>999%

Median YoY Growth>999%

Frequently Asked Questions

What is Corvex 's additions for tax positions of prior years?: Corvex (MOVE) reported additions for tax positions of prior years of $105.75K in Q4 2024.
What does additions for tax positions of prior years mean?: The increase in tax liability reserves due to re-evaluating tax positions from previous years.