Paramount Skydance Corporation Deferred State and Local Income Tax Expense (Benefit)
Paramount Skydance Corporation (PSKY) reported Deferred State and Local Income Tax Expense (Benefit) of $21.00 million for the 5-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Paramount Skydance Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$116.00M.
- Paramount Skydance Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$110.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 5 month | Deferred State and Local Income Tax Expense (Benefit) 7 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-25 | ||
| 2025-08-06 | -$73.00M 10-K · filed 2026-02-25 | ||
| 2024-12-31 | -$116.00M 10-K · filed 2026-02-25 | ||
| 2023-12-31 | -$110.00M 10-K · filed 2026-02-25 |
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