Paramount Skydance Corporation Deferred Income Tax Liabilities, Net
Paramount Skydance Corporation (PSKY) had Deferred Income Tax Liabilities, Net of $68.00 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $68.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $90.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $85.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $221.00M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $68.00M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $90.00M 10-Q · filed 2026-05-04 |
| 2025-12-31 | $85.00M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $221.00M 10-Q · filed 2025-11-10 |
| 2024-12-31 | $34.00M 10-K · filed 2026-02-25 |
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