Paramount Skydance Corp Current Foreign Tax Expense (Benefit)
Paramount Skydance Corp reported Current Foreign Tax Expense (Benefit) of $148.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2025-02-26
- Paramount Skydance Corp current foreign tax expense (benefit) for fiscal 2024 was $148.00M, a 9.63% increase from fiscal 2023.
- Paramount Skydance Corp current foreign tax expense (benefit) for fiscal 2023 was $135.00M, a 30.41% decline from fiscal 2022.
- Paramount Skydance Corp current foreign tax expense (benefit) for fiscal 2022 was $194.00M, a 18.83% decline from fiscal 2021.
- Paramount Skydance Corp current foreign tax expense (benefit) for fiscal 2021 was $239.00M, a 32.78% increase from fiscal 2020.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $148.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $135.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $194.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $239.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $180.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $202.00M 10-K · filed 2022-02-15 | $204.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $163.00M 10-K · filed 2021-02-24 | $41.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $195.00M 10-K · filed 2020-02-20 | $63.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $61.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $91.00M 8-K · filed 2018-11-02 | |
| 2014-12-31 | $69.00M 10-K · filed 2017-02-17 | $62.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | $61.00M 10-K · filed 2016-02-16 | $66.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $62.00M 10-K · filed 2015-02-13 | $67.00M 10-K · filed 2013-02-15 |
| 2011-12-31 | $52.00M 8-K · filed 2014-08-08 | $61.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $58.00M 10-K · filed 2013-02-15 | $60.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $33.00M 10-K · filed 2012-02-23 | $32.80M 10-K · filed 2011-02-25 |
| 2008-12-31 | $54.40M 10-K · filed 2011-02-25 |