Paramount Skydance Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Paramount Skydance Corporation (PSKY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.00 million for the 5-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- Paramount Skydance Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $14.00M, a 69.57% decline from fiscal 2023.
- Paramount Skydance Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $46.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 5 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 7 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-25 | ||
| 2025-08-06 | $8.00M 10-K · filed 2026-02-25 | ||
| 2024-12-31 | $14.00M 10-K · filed 2026-02-25 | ||
| 2023-12-31 | $46.00M 10-K · filed 2026-02-25 |
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