Paramount Skydance Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Paramount Skydance Corp had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $252.00 million as of 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-26
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $252.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $253.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $272.00M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $271.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-12-31 | $252.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $253.00M 10-K · filed 2024-02-28 | |
| 2022-12-31 | $272.00M 10-K · filed 2023-02-16 | |
| 2021-12-31 | $271.00M 10-K · filed 2022-02-15 | |
| 2020-12-31 | $281.00M 10-K · filed 2021-02-24 | |
| 2019-12-31 | $295.00M 10-K · filed 2020-02-20 | |
| 2018-12-31 | $249.00M 10-K · filed 2019-02-15 | |
| 2017-12-31 | $127.00M 8-K · filed 2018-11-02 | |
| 2016-12-31 | $76.00M 10-K · filed 2017-02-17 | |
| 2015-12-31 | $78.00M 10-K · filed 2016-02-16 | |
| 2014-12-31 | $111.00M 10-K · filed 2015-02-13 | |
| 2013-12-31 | $112.00M 8-K · filed 2014-08-08 | $113.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $141.00M 10-K · filed 2013-02-15 | |
| 2011-12-31 | $158.00M 10-K · filed 2012-02-23 | |
| 2010-12-31 | $154.10M 10-K · filed 2011-02-25 |