Paramount Skydance Corporation Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Paramount Skydance Corporation (PSKY) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $6.00 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-08-04
- Paramount Skydance Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-06-30 was $4.00M.
- Paramount Skydance Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-03-31 was $3.00M.
- Paramount Skydance Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2024-12-31 was $23.00M.
- Paramount Skydance Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was $34.00M, a 142.86% increase from fiscal 2023.
- Paramount Skydance Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $14.00M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 5 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 7 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-25 | |||||
| 2025-08-06 | $8.00M 10-K · filed 2026-02-25 | |||||
| 2025-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $7.00M 10-Q · filed 2026-08-04 | $30.00M derived: sum of 3 quarters · filed 2026-08-04 | |||
| 2025-03-31 | $3.00M 10-Q · filed 2026-05-04 | $26.00M derived: sum of 2 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $34.00M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $11.00M 10-Q · filed 2025-11-10 | |||||
| 2023-12-31 | $14.00M 10-K · filed 2026-02-25 |
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