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Paramount Skydance Corporation (PSKY) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

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Paramount Skydance Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

Paramount Skydance Corporation (PSKY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $25.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25

  • 2025-12-31: Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 5 month $25.00M.
  • 2025-08-06: Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 7 month $5.00M.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 5 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 7 month
2025-12-31$25.00M
10-K · filed 2026-02-25
2025-08-06$5.00M
10-K · filed 2026-02-25

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