Paramount Skydance Corp Income Tax Expense
Paramount Skydance Corp reported Income Tax Expense of $50.00 million for the 3-month period ending 2025-06-30, per its 10-Q filed 2025-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-07-31
- Paramount Skydance Corp income tax expense (benefit) for the quarter ending 2025-06-30 was $50.00M.
- Paramount Skydance Corp income tax expense (benefit) for the quarter ending 2025-03-31 was $100.00M.
- Paramount Skydance Corp income tax expense (benefit) for the quarter ending 2024-12-31 was $37.00M, a 50.67% decline year-over-year.
- Paramount Skydance Corp income tax expense (benefit) for the quarter ending 2024-09-30 was $45.00M, a 12.50% increase year-over-year.
- Paramount Skydance Corp income tax expense (benefit) for fiscal 2024 was -$305.00M.
- Paramount Skydance Corp income tax expense (benefit) for fiscal 2023 was -$361.00M, a 259.03% decline from fiscal 2022.
- Paramount Skydance Corp income tax expense (benefit) for fiscal 2022 was $227.00M, a 64.86% decline from fiscal 2021.
- Paramount Skydance Corp income tax expense (benefit) for fiscal 2021 was $646.00M, a 20.75% increase from fiscal 2020.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-06-30 | $50.00M 10-Q · filed 2025-07-31 | $150.00M 10-Q · filed 2025-07-31 | $187.00M derived: sum of 3 quarters · filed 2025-07-31 | $232.00M derived: sum of 4 quarters · filed 2025-07-31 | ||||
| 2025-03-31 | $100.00M 10-Q · filed 2025-05-08 | $137.00M derived: sum of 2 quarters · filed 2025-05-08 | $182.00M derived: sum of 3 quarters · filed 2025-05-08 | -$33.00M derived: sum of 4 quarters · filed 2025-07-31 | ||||
| 2024-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $82.00M derived: sum of 2 quarters · filed 2025-02-26 | -$133.00M derived: sum of 3 quarters · filed 2025-07-31 | -$305.00M 10-K · filed 2025-02-26 | ||||
| 2024-09-30 | $45.00M 10-Q · filed 2024-11-08 | -$170.00M derived: sum of 2 quarters · filed 2025-07-31 | -$342.00M 10-Q · filed 2024-11-08 | -$267.00M derived: sum of 4 quarters · filed 2025-07-31 | ||||
| 2024-06-30 | -$215.00M 10-Q · filed 2025-07-31 | -$387.00M 10-Q · filed 2025-07-31 | -$312.00M derived: sum of 3 quarters · filed 2025-07-31 | -$272.00M derived: sum of 4 quarters · filed 2025-07-31 | ||||
| 2024-03-31 | -$172.00M 10-Q · filed 2025-05-08 | -$97.00M derived: sum of 2 quarters · filed 2025-05-08 | -$57.00M derived: sum of 3 quarters · filed 2025-05-08 | -$152.00M derived: sum of 4 quarters · filed 2025-05-08 | ||||
| 2023-12-31 | $75.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $115.00M derived: sum of 2 quarters · filed 2025-02-26 | $20.00M derived: sum of 3 quarters · filed 2025-02-26 | -$361.00M 10-K · filed 2025-02-26 | ||||
| 2023-09-30 | $40.00M 10-Q · filed 2024-11-08 | -$55.00M derived: sum of 2 quarters · filed 2024-11-08 | -$436.00M 10-Q · filed 2024-11-08 | -$473.00M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$95.00M 10-Q · filed 2024-08-08 | -$476.00M 10-Q · filed 2024-08-08 | -$513.00M derived: sum of 3 quarters · filed 2025-02-26 | -$412.00M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | -$381.00M 10-Q · filed 2024-04-29 | -$418.00M derived: sum of 2 quarters · filed 2025-02-26 | -$317.00M derived: sum of 3 quarters · filed 2025-02-26 | -$188.00M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | -$37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $64.00M derived: sum of 2 quarters · filed 2025-02-26 | $193.00M derived: sum of 3 quarters · filed 2025-02-26 | $227.00M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $101.00M 10-Q · filed 2023-11-03 | $230.00M derived: sum of 2 quarters · filed 2023-11-03 | $264.00M 10-Q · filed 2023-11-03 | $598.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $129.00M 10-Q · filed 2023-08-08 | $163.00M 10-Q · filed 2023-08-08 | $497.00M derived: sum of 3 quarters · filed 2024-02-28 | $617.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $34.00M 10-Q · filed 2023-05-04 | $368.00M derived: sum of 2 quarters · filed 2024-02-28 | $488.00M derived: sum of 3 quarters · filed 2024-02-28 | $454.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | $334.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $454.00M derived: sum of 2 quarters · filed 2024-02-28 | $420.00M derived: sum of 3 quarters · filed 2024-02-28 | $646.00M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $120.00M 10-Q · filed 2022-11-02 | $86.00M derived: sum of 2 quarters · filed 2022-11-02 | $312.00M 10-Q · filed 2022-11-02 | $495.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | -$34.00M 10-Q · filed 2022-08-04 | $192.00M 10-Q · filed 2022-08-04 | $375.00M derived: sum of 3 quarters · filed 2023-02-16 | $401.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | $226.00M 10-Q · filed 2022-05-03 | $409.00M derived: sum of 2 quarters · filed 2023-02-16 | $435.00M derived: sum of 3 quarters · filed 2023-02-16 | $627.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $183.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $209.00M derived: sum of 2 quarters · filed 2023-02-16 | $401.00M derived: sum of 3 quarters · filed 2023-02-16 | $535.00M 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | $26.00M 10-Q · filed 2021-11-04 | $38.00M 10-Q · filed 2020-11-06 | $218.00M derived: sum of 2 quarters · filed 2021-11-04 | $352.00M 10-Q · filed 2021-11-04 | $377.00M 10-Q · filed 2020-11-06 | $332.00M derived: sum of 4 quarters · filed 2022-02-15 | ||
| 2020-06-30 | $192.00M 10-Q · filed 2021-08-05 | $202.00M 10-Q · filed 2020-08-06 | $326.00M 10-Q · filed 2021-08-05 | $339.00M 10-Q · filed 2020-08-06 | $306.00M derived: sum of 3 quarters · filed 2022-02-15 | $432.00M derived: sum of 4 quarters · filed 2022-02-15 | ||
| 2020-03-31 | $134.00M 10-Q · filed 2021-05-06 | $137.00M 10-Q · filed 2020-05-07 | $114.00M derived: sum of 2 quarters · filed 2022-02-15 | $240.00M derived: sum of 3 quarters · filed 2022-02-15 | $481.00M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2019-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $106.00M derived: sum of 2 quarters · filed 2022-02-15 | $347.00M derived: sum of 3 quarters · filed 2022-02-15 | -$29.00M 10-K · filed 2022-02-15 | -$9.00M 10-K · filed 2020-02-20 | |||
| 2019-09-30 | $126.00M 10-Q · filed 2020-11-06 | $33.00M 10-Q · filed 2019-11-12 | $367.00M derived: sum of 2 quarters · filed 2020-11-06 | -$9.00M 10-Q · filed 2020-11-06 | -$344.00M 10-Q · filed 2019-11-12 | $259.00M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2019-06-30 | $241.00M 10-Q · filed 2020-08-06 | $119.00M 10-Q · filed 2019-08-08 | -$135.00M 10-Q · filed 2020-08-06 | -$377.00M 10-Q · filed 2019-08-08 | $133.00M derived: sum of 3 quarters · filed 2021-02-24 | $197.00M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2019-03-31 | -$376.00M 10-Q · filed 2020-05-07 | -$496.00M 10-Q · filed 2019-05-02 | -$108.00M derived: sum of 2 quarters · filed 2021-02-24 | -$44.00M derived: sum of 3 quarters · filed 2021-02-24 | $69.00M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2018-12-31 | $268.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $332.00M derived: sum of 2 quarters · filed 2021-02-24 | $445.00M derived: sum of 3 quarters · filed 2021-02-24 | $580.00M 10-K · filed 2021-02-24 | $273.00M 10-K · filed 2019-02-15 | |||
| 2018-09-30 | $64.00M 10-Q · filed 2019-11-12 | $177.00M derived: sum of 2 quarters · filed 2019-11-12 | $312.00M 10-Q · filed 2019-11-12 | $637.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $113.00M 10-Q · filed 2019-08-08 | $248.00M 10-Q · filed 2019-08-08 | $573.00M derived: sum of 3 quarters · filed 2020-02-20 | $745.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $135.00M 10-Q · filed 2019-05-02 | $460.00M derived: sum of 2 quarters · filed 2020-02-20 | $632.00M derived: sum of 3 quarters · filed 2020-02-20 | $801.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $325.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $497.00M derived: sum of 2 quarters · filed 2020-02-20 | $666.00M derived: sum of 3 quarters · filed 2020-02-20 | $804.00M 10-K · filed 2020-02-20 | $633.00M 10-K · filed 2018-02-20 | |||
| 2017-09-30 | $172.00M 10-Q · filed 2018-11-01 | $341.00M derived: sum of 2 quarters · filed 2018-11-01 | $479.00M 10-Q · filed 2018-11-01 | $583.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | $169.00M 10-Q · filed 2018-08-02 | $307.00M 10-Q · filed 2018-08-02 | $411.00M derived: sum of 3 quarters · filed 2019-02-15 | $556.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | $138.00M 10-Q · filed 2018-05-04 | $242.00M derived: sum of 2 quarters · filed 2019-02-15 | $387.00M derived: sum of 3 quarters · filed 2019-02-15 | $560.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $249.00M derived: sum of 2 quarters · filed 2019-02-15 | $422.00M derived: sum of 3 quarters · filed 2019-02-15 | $628.00M 10-K · filed 2019-02-15 | ||||
| 2016-09-30 | $145.00M 10-Q · filed 2017-11-06 | $176.00M 10-Q · filed 2016-11-03 | $318.00M derived: sum of 2 quarters · filed 2017-11-06 | $524.00M 10-Q · filed 2017-11-06 | $612.00M 10-Q · filed 2016-11-03 | $621.00M derived: sum of 4 quarters · filed 2018-11-02 | ||
| 2016-06-30 | $173.00M 10-Q · filed 2017-08-07 | $205.00M 10-Q · filed 2016-07-28 | $379.00M 10-Q · filed 2017-08-07 | $436.00M 10-Q · filed 2016-07-28 | $476.00M derived: sum of 3 quarters · filed 2018-11-02 | $687.00M derived: sum of 4 quarters · filed 2018-11-02 | ||
| 2016-03-31 | $206.00M 10-Q · filed 2017-05-04 | $231.00M 10-Q · filed 2016-05-04 | $303.00M derived: sum of 2 quarters · filed 2018-11-02 | $514.00M derived: sum of 3 quarters · filed 2018-11-02 | $679.00M derived: sum of 4 quarters · filed 2018-11-02 | |||
| 2015-12-31 | $97.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-11-02 | $308.00M derived: sum of 2 quarters · filed 2018-11-02 | $473.00M derived: sum of 3 quarters · filed 2018-11-02 | $676.00M 8-K · filed 2018-11-02 | $587.00M 10-K · filed 2016-02-16 | |||
| 2015-09-30 | $211.00M 10-Q · filed 2016-11-03 | $376.00M derived: sum of 2 quarters · filed 2016-11-03 | $579.00M 10-Q · filed 2016-11-03 | $677.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | $165.00M 10-Q · filed 2016-07-28 | $368.00M 10-Q · filed 2016-07-28 | $466.00M derived: sum of 3 quarters · filed 2017-02-17 | $576.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $203.00M 10-Q · filed 2016-05-04 | $301.00M derived: sum of 2 quarters · filed 2017-02-17 | $411.00M derived: sum of 3 quarters · filed 2017-02-17 | $628.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $98.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $208.00M derived: sum of 2 quarters · filed 2017-02-17 | $425.00M derived: sum of 3 quarters · filed 2017-02-17 | $659.00M 10-K · filed 2017-02-17 | $762.00M 10-K · filed 2015-02-13 | |||
| 2014-09-30 | $110.00M 10-Q · filed 2015-11-03 | $327.00M derived: sum of 2 quarters · filed 2015-11-03 | $561.00M 10-Q · filed 2015-11-03 | $761.00M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-06-30 | $217.00M 10-Q · filed 2015-08-05 | $451.00M 10-Q · filed 2015-08-05 | $651.00M derived: sum of 3 quarters · filed 2016-02-16 | $877.00M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-03-31 | $234.00M 10-Q · filed 2015-05-07 | $242.00M 10-Q · filed 2014-05-08 | $434.00M derived: sum of 2 quarters · filed 2016-02-16 | $660.00M derived: sum of 3 quarters · filed 2016-02-16 | $894.00M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2013-12-31 | $200.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $426.00M derived: sum of 2 quarters · filed 2016-02-16 | $660.00M derived: sum of 3 quarters · filed 2016-02-16 | $878.00M 10-K · filed 2016-02-16 | $978.00M 10-K · filed 2014-02-14 | |||
| 2013-09-30 | $226.00M 10-Q · filed 2014-11-05 | $254.00M 10-Q · filed 2013-11-06 | $460.00M derived: sum of 2 quarters · filed 2014-11-05 | $678.00M 10-Q · filed 2014-11-05 | $744.00M 10-Q · filed 2013-11-06 | $841.00M derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2013-06-30 | $234.00M 10-Q · filed 2014-08-07 | $256.00M 10-Q · filed 2013-07-31 | $452.00M 10-Q · filed 2014-08-07 | $490.00M 10-Q · filed 2013-07-31 | $615.00M derived: sum of 3 quarters · filed 2015-02-13 | $851.00M derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2013-03-31 | $234.00M 10-Q · filed 2014-05-08 | $381.00M derived: sum of 2 quarters · filed 2015-02-13 | $617.00M derived: sum of 3 quarters · filed 2015-02-13 | $845.00M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2012-12-31 | $147.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $383.00M derived: sum of 2 quarters · filed 2015-02-13 | $611.00M derived: sum of 3 quarters · filed 2015-02-13 | $812.00M 10-K · filed 2015-02-13 | $892.00M 10-K · filed 2013-02-15 | |||
| 2012-09-30 | $236.00M 10-Q · filed 2013-11-06 | $219.00M 10-Q · filed 2012-11-07 | $464.00M derived: sum of 2 quarters · filed 2013-11-06 | $665.00M 10-Q · filed 2013-11-06 | $647.00M 10-Q · filed 2012-11-07 | $777.00M derived: sum of 4 quarters · filed 2014-08-08 | ||
| 2012-06-30 | $228.00M 10-Q · filed 2013-07-31 | $225.00M 10-Q · filed 2012-08-02 | $429.00M 10-Q · filed 2013-07-31 | $428.00M 10-Q · filed 2012-08-02 | $541.00M derived: sum of 3 quarters · filed 2014-08-08 | $758.00M derived: sum of 4 quarters · filed 2014-08-08 | ||
| 2012-03-31 | $201.00M 10-Q · filed 2013-05-01 | $203.00M 10-Q · filed 2012-05-01 | $313.00M derived: sum of 2 quarters · filed 2014-08-08 | $530.00M derived: sum of 3 quarters · filed 2014-08-08 | $760.00M derived: sum of 4 quarters · filed 2014-08-08 | |||
| 2011-12-31 | $112.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-08-08 | $329.00M derived: sum of 2 quarters · filed 2014-08-08 | $559.00M derived: sum of 3 quarters · filed 2014-08-08 | $681.00M 8-K · filed 2014-08-08 | $755.00M 10-K · filed 2012-02-23 | |||
| 2011-09-30 | $217.00M 10-Q · filed 2012-11-07 | $447.00M derived: sum of 2 quarters · filed 2012-11-07 | $569.00M 10-Q · filed 2012-11-07 | $756.00M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-06-30 | $230.00M 10-Q · filed 2012-08-02 | $352.00M 10-Q · filed 2012-08-02 | $539.00M derived: sum of 3 quarters · filed 2013-02-15 | $718.00M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-03-31 | $122.00M 10-Q · filed 2012-05-01 | $309.00M derived: sum of 2 quarters · filed 2013-02-15 | $488.00M derived: sum of 3 quarters · filed 2013-02-15 | $579.00M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2010-12-31 | $187.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $366.00M derived: sum of 2 quarters · filed 2013-02-15 | $457.00M derived: sum of 3 quarters · filed 2013-02-15 | $478.00M 10-K · filed 2013-02-15 | $462.70M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $179.00M 10-Q · filed 2011-11-03 | $178.60M 10-Q · filed 2010-11-04 | $270.00M derived: sum of 2 quarters · filed 2011-11-03 | $291.00M 10-Q · filed 2011-11-03 | $291.30M 10-Q · filed 2010-11-04 | $328.60M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2010-06-30 | $91.00M 10-Q · filed 2011-08-02 | $91.70M 10-Q · filed 2010-08-03 | $112.00M 10-Q · filed 2011-08-02 | $112.70M 10-Q · filed 2010-08-03 | $149.60M derived: sum of 3 quarters · filed 2012-02-23 | $229.30M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2010-03-31 | $21.00M 10-Q · filed 2011-05-03 | $58.60M derived: sum of 2 quarters · filed 2012-02-23 | $138.30M derived: sum of 3 quarters · filed 2012-02-23 | $195.20M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $37.60M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $117.30M derived: sum of 2 quarters · filed 2012-02-23 | $174.20M derived: sum of 3 quarters · filed 2012-02-23 | $183.00M 10-K · filed 2012-02-23 | $182.80M 10-K · filed 2010-02-25 | |||
| 2009-09-30 | $79.70M 10-Q · filed 2010-11-04 | $136.60M derived: sum of 2 quarters · filed 2010-11-04 | $145.40M 10-Q · filed 2010-11-04 | $174.00M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-06-30 | $56.90M 10-Q · filed 2010-08-03 | $65.70M 10-Q · filed 2010-08-03 | $94.30M derived: sum of 3 quarters · filed 2011-02-25 | -$1.24B derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-03-31 | $8.80M 10-Q · filed 2010-05-05 | $37.40M derived: sum of 2 quarters · filed 2011-02-25 | -$1.29B derived: sum of 3 quarters · filed 2011-02-25 | -$1.06B derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2008-12-31 | $28.60M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | -$1.30B derived: sum of 2 quarters · filed 2011-02-25 | -$1.07B derived: sum of 3 quarters · filed 2011-02-25 | -$919.30M 10-K · filed 2011-02-25 | ||||
| 2008-09-30 | -$1.33B 10-Q · filed 2009-11-05 | -$1.10B derived: sum of 2 quarters · filed 2009-11-05 | -$947.90M 10-Q · filed 2009-11-05 | |||||
| 2008-06-30 | $232.90M 10-Q · filed 2009-08-06 | $384.20M 10-Q · filed 2009-08-06 | ||||||
| 2007-12-31 | $821.50M 10-K · filed 2010-02-25 |