Paramount Skydance Corporation Deferred Income Tax Expense (Benefit)
Paramount Skydance Corporation (PSKY) reported Deferred Income Tax Expense (Benefit) of $50.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Paramount Skydance Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $13.00M.
- Paramount Skydance Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $37.00M, a 17.78% decline year-over-year.
- Paramount Skydance Corporation deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$24.00M.
- Paramount Skydance Corporation deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $45.00M.
- Paramount Skydance Corporation deferred income tax expense (benefit) for fiscal 2024 was -$630.00M.
- Paramount Skydance Corporation deferred income tax expense (benefit) for fiscal 2023 was -$650.00M.
| Period end | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $50.00M 10-Q · filed 2026-08-04 | |||||
| 2026-03-31 | $37.00M 10-Q · filed 2026-05-04 | ||||||
| 2025-12-31 | -$115.00M 10-K · filed 2026-02-25 | ||||||
| 2025-09-30 | $27.00M 10-Q · filed 2025-11-10 | ||||||
| 2025-08-06 | -$401.00M 10-K · filed 2026-02-25 | ||||||
| 2025-06-30 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $21.00M 10-Q · filed 2026-08-04 | $13.00M derived: sum of 3 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $45.00M 10-Q · filed 2026-05-04 | $37.00M derived: sum of 2 quarters · filed 2026-05-04 | |||||
| 2024-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$630.00M 10-K · filed 2026-02-25 | |||||
| 2024-09-30 | -$622.00M 10-Q · filed 2025-11-10 | ||||||
| 2023-12-31 | -$650.00M 10-K · filed 2026-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NEXSTAR MEDIA GROUP, INC. (NXST) | United States | $4.977B | 29.24 |