Paramount Skydance Corp Unrecognized Tax Benefits
Paramount Skydance Corp had Unrecognized Tax Benefits of $280.00 million as of 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-02-26
- 2024-12-31: Unrecognized Tax Benefits $280.00M.
- 2023-12-31: Unrecognized Tax Benefits $286.00M.
- 2022-12-31: Unrecognized Tax Benefits $303.00M.
- 2021-12-31: Unrecognized Tax Benefits $301.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2024-12-31 | $280.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $286.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $303.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $301.00M 10-K · filed 2025-02-26 | |
| 2020-12-31 | $308.00M 10-K · filed 2024-02-28 | |
| 2019-12-31 | $384.00M 10-K · filed 2023-02-16 | |
| 2018-12-31 | $446.00M 10-K · filed 2022-02-15 | $266.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $300.00M 10-K · filed 2021-02-24 | $138.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $268.00M 10-K · filed 2020-02-20 | $102.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $104.00M 10-K · filed 2019-02-15 | |
| 2014-12-31 | $140.00M 8-K · filed 2018-11-02 | |
| 2013-12-31 | $139.00M 10-K · filed 2017-02-17 | $140.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $172.00M 10-K · filed 2016-02-16 | $173.00M 10-K · filed 2013-02-15 |
| 2011-12-31 | $189.00M 10-K · filed 2015-02-13 | $195.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $211.00M 8-K · filed 2014-08-08 | $213.70M 10-K · filed 2011-02-25 |
| 2009-12-31 | $230.00M 10-K · filed 2013-02-15 | $229.70M 10-K · filed 2011-02-25 |
| 2008-12-31 | $258.00M 10-K · filed 2012-02-23 | $258.30M 10-K · filed 2011-02-25 |
| 2007-12-31 | $278.80M 10-K · filed 2011-02-25 |