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Paramount Skydance Corporation PSKY Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Paramount Skydance Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Paramount Skydance Corporation’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 5:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002041610-26-000026
| Line item | At / March 31, 2026 | At / December 31, 2025 |
|---|---|---|
| Long-term debt | 14,821 | 13,225 |
| Participants’ share and royalties payable | 1,404 | 1,361 |
| Pension and postretirement benefit obligations | 1,178 | 1,185 |
| Deferred income tax liabilities, net | 90 | 85 |
| Operating lease liabilities | 1,112 | 1,150 |
| Programming obligations | 386 | 400 |
| Other liabilities | 2,245 | 2,450 |
| Commitments and contingencies (Note 14) |
Item 1. Financial Statements.
FAQ
- What is Paramount Skydance Corporation's deferred tax assets?
- Paramount Skydance Corporation (PSKY) reported deferred tax assets of $90M in Q1 2026.
- How has Paramount Skydance Corporation's deferred tax assets changed year-over-year?
- Paramount Skydance Corporation's deferred tax assets increased by 100.0% year-over-year, from $45M to $90M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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