Paramount Skydance Corporation Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Paramount Skydance Corporation (PSKY) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $11.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-25
- 2025-12-31: Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 5 month $11.00M.
- 2025-08-06: Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 7 month $57.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 5 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 7 month |
|---|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-25 | |
| 2025-08-06 | $57.00M 10-K · filed 2026-02-25 |
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