Paramount Skydance Corp Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
Paramount Skydance Corp reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $0 for the 12-month period ending 2017-12-31, per its 8-K filed 2018-11-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2018-11-02
- Paramount Skydance Corp effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2010-12-31 was -$56.00M.
- Paramount Skydance Corp effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2010-09-30 was $18.00M.
- Paramount Skydance Corp effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2010-06-30 was $0.00.
- Paramount Skydance Corp effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2010-03-31 was -$10.00M.
- Paramount Skydance Corp effective income tax rate reconciliation, tax settlement, amount for fiscal 2014 was -$4.00M.
- Paramount Skydance Corp effective income tax rate reconciliation, tax settlement, amount for fiscal 2013 was -$17.00M.
- Paramount Skydance Corp effective income tax rate reconciliation, tax settlement, amount for fiscal 2012 was -$3.00M.
- Paramount Skydance Corp effective income tax rate reconciliation, tax settlement, amount for fiscal 2010 was -$28.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | $0.00 8-K · filed 2018-11-02 | ||||
| 2016-12-31 | $0.00 8-K · filed 2018-11-02 | ||||
| 2015-12-31 | -$9.00M 8-K · filed 2018-11-02 | ||||
| 2014-12-31 | -$4.00M 10-K · filed 2017-02-17 | -$7.00M 10-K · filed 2015-02-13 | |||
| 2013-12-31 | -$17.00M 10-K · filed 2016-02-16 | ||||
| 2012-12-31 | -$3.00M 10-K · filed 2015-02-13 | ||||
| 2011-12-31 | -$10.00M 8-K · filed 2014-08-08 | -$6.00M 10-K · filed 2012-02-23 | |||
| 2010-12-31 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | -$38.00M derived: sum of 2 quarters · filed 2013-02-15 | -$38.00M derived: sum of 3 quarters · filed 2013-02-15 | -$28.00M 10-K · filed 2013-02-15 | -$28.10M 10-K · filed 2011-02-25 |
| 2010-09-30 | $18.00M 10-Q · filed 2011-11-03 | $18.00M derived: sum of 2 quarters · filed 2011-11-03 | $28.00M 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | -$10.00M 10-Q · filed 2011-08-02 | |||
| 2010-03-31 | -$10.00M 10-Q · filed 2011-05-03 | ||||
| 2009-12-31 | -$47.00M 10-K · filed 2012-02-23 | ||||
| 2008-12-31 | -$39.60M 10-K · filed 2011-02-25 |