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Corvex MOVE Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Corvex in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Corvex’s 10-K, filed March 31, 2026.
- Filed
- Mar 31, 2026, 12:00 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001213900-26-036609
FAQ
- What is Corvex's unrecognized tax benefits?
- Corvex (MOVE) reported unrecognized tax benefits of $811K in Q4 2025.
- How has Corvex's unrecognized tax benefits changed year-over-year?
- Corvex's unrecognized tax benefits decreased by 61.0% year-over-year, from $2.08M to $811K.
- What is the long-term trend for Corvex's unrecognized tax benefits?
- Over 4 years (2021 to 2025), Corvex's unrecognized tax benefits has grown at a 13.6% compound annual growth rate (CAGR), from $487K to $811K.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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