Paramount Skydance Corp Current State and Local Tax Expense (Benefit)
Paramount Skydance Corp reported Current State and Local Tax Expense (Benefit) of $56.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-02-26
- Paramount Skydance Corp current state and local tax expense (benefit) for fiscal 2024 was $56.00M, a 33.33% decline from fiscal 2023.
- Paramount Skydance Corp current state and local tax expense (benefit) for fiscal 2023 was $84.00M, a 31.25% increase from fiscal 2022.
- Paramount Skydance Corp current state and local tax expense (benefit) for fiscal 2022 was $64.00M, a 53.62% decline from fiscal 2021.
- Paramount Skydance Corp current state and local tax expense (benefit) for fiscal 2021 was $138.00M, a 89.04% increase from fiscal 2020.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $56.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $84.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $64.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $138.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $73.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $164.00M 10-K · filed 2022-02-15 | $167.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $92.00M 10-K · filed 2021-02-24 | $81.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $93.00M 10-K · filed 2020-02-20 | $38.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $64.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $30.00M 8-K · filed 2018-11-02 | $54.00M 10-K · filed 2016-02-16 |
| 2014-12-31 | $15.00M 10-K · filed 2017-02-17 | $22.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | $74.00M 10-K · filed 2016-02-16 | $92.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $61.00M 10-K · filed 2015-02-13 | $76.00M 10-K · filed 2013-02-15 |
| 2011-12-31 | $43.00M 8-K · filed 2014-08-08 | $52.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $38.00M 10-K · filed 2013-02-15 | $37.70M 10-K · filed 2011-02-25 |
| 2009-12-31 | $14.00M 10-K · filed 2012-02-23 | $14.20M 10-K · filed 2011-02-25 |
| 2008-12-31 | $83.50M 10-K · filed 2011-02-25 |