Paramount Skydance Corp Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Paramount Skydance Corp reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $3.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-26
- Paramount Skydance Corp unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2014-12-31 was $12.00M.
- Paramount Skydance Corp unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2014-09-30 was $19.00M.
- Paramount Skydance Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $3.00M, a 85.00% decline from fiscal 2023.
- Paramount Skydance Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $20.00M, a 566.67% increase from fiscal 2022.
- Paramount Skydance Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $3.00M, a 90.63% decline from fiscal 2021.
- Paramount Skydance Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $32.00M, a 77.78% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $3.00M 10-K · filed 2025-02-26 | ||||
| 2023-12-31 | $20.00M 10-K · filed 2025-02-26 | ||||
| 2022-12-31 | $3.00M 10-K · filed 2025-02-26 | ||||
| 2021-12-31 | $32.00M 10-K · filed 2024-02-28 | ||||
| 2020-12-31 | $18.00M 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | $67.00M 10-K · filed 2022-02-15 | ||||
| 2018-12-31 | $204.00M 10-K · filed 2021-02-24 | $165.00M 10-K · filed 2019-02-15 | |||
| 2017-12-31 | $45.00M 10-K · filed 2020-02-20 | $39.00M 10-K · filed 2018-02-20 | |||
| 2016-12-31 | $4.00M 10-K · filed 2019-02-15 | ||||
| 2015-12-31 | $6.00M 8-K · filed 2018-11-02 | ||||
| 2014-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $31.00M derived: sum of 2 quarters · filed 2017-02-17 | $31.00M 10-K · filed 2017-02-17 | ||
| 2014-09-30 | $19.00M 10-Q · filed 2015-11-03 | $19.00M 10-Q · filed 2015-11-03 | |||
| 2013-12-31 | $14.00M 10-K · filed 2016-02-16 | ||||
| 2012-12-31 | $10.00M 10-K · filed 2015-02-13 | ||||
| 2011-12-31 | $9.00M 8-K · filed 2014-08-08 | $12.00M 10-K · filed 2012-02-23 | |||
| 2010-12-31 | $17.00M 10-K · filed 2013-02-15 | $17.30M 10-K · filed 2011-02-25 | |||
| 2009-12-31 | $23.00M 10-K · filed 2012-02-23 | $22.40M 10-K · filed 2011-02-25 | |||
| 2008-12-31 | $39.40M 10-K · filed 2011-02-25 |