Paramount Skydance Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Paramount Skydance Corporation (PSKY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
- Paramount Skydance Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.00M, a 50.00% increase from fiscal 2023.
- Paramount Skydance Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 5 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-25 |
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