Paramount Skydance Corp Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
Paramount Skydance Corp reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $22.00 million for the 3-month period ending 2017-03-31, per its 10-Q filed 2018-05-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2019-02-15
- Paramount Skydance Corp effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2017-03-31 was $22.00M.
- Paramount Skydance Corp effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2016-12-31 was $0.00.
- Paramount Skydance Corp effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2016-09-30 was $47.00M.
- Paramount Skydance Corp effective income tax rate reconciliation, deduction, other, amount for fiscal 2016 was $47.00M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|---|---|---|
| 2017-03-31 | $22.00M 10-Q · filed 2018-05-04 | $22.00M derived: sum of 2 quarters · filed 2019-02-15 | $69.00M derived: sum of 3 quarters · filed 2019-02-15 | |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $47.00M derived: sum of 2 quarters · filed 2019-02-15 | $47.00M 10-K · filed 2019-02-15 | |
| 2016-09-30 | $47.00M 8-K · filed 2018-11-02 | $47.00M 10-Q · filed 2017-11-06 |