Paramount Skydance Corporation Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Paramount Skydance Corporation (PSKY) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$12.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-25
- Paramount Skydance Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$12.00M.
- Paramount Skydance Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$5.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | -$12.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$5.00M 10-K · filed 2026-02-25 |
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