Paramount Skydance Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Paramount Skydance Corp reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $12.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-26
- Paramount Skydance Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $12.00M, a 20.00% decline from fiscal 2023.
- Paramount Skydance Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $15.00M, a 6.25% decline from fiscal 2022.
- Paramount Skydance Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $16.00M, a 30.43% decline from fiscal 2021.
- Paramount Skydance Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $23.00M, a 53.33% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $12.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $15.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $16.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $23.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $15.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $49.00M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $27.00M 10-K · filed 2021-02-24 | $15.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $86.00M 10-K · filed 2020-02-20 | $50.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $9.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $14.00M 8-K · filed 2018-11-02 | |
| 2014-12-31 | $14.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $11.00M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $12.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $11.00M 8-K · filed 2014-08-08 | |
| 2010-12-31 | $14.00M 10-K · filed 2013-02-15 | $13.70M 10-K · filed 2011-02-25 |
| 2009-12-31 | $11.00M 10-K · filed 2012-02-23 | $11.30M 10-K · filed 2011-02-25 |
| 2008-12-31 | $26.90M 10-K · filed 2011-02-25 |