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Paramount Skydance Corporation PSKY Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Paramount Skydance Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest income | 38 | 38 |
| Other items, net | (24) | (37) |
| Earnings before income taxes and equity in loss of investee companies | 392 | 334 |
| Provision for income taxes | (155) | (100) |
| Equity in loss of investee companies, net of tax | (62) | (73) |
| Net earnings (Parent and noncontrolling interests) | 175 | 161 |
| Net earnings attributable to noncontrolling interests | (7) | (9) |
| Net earnings attributable to Parent | $168 | $152 |
Item 1. Financial Statements.
FAQ
- What is Paramount Skydance Corporation's income tax?
- Paramount Skydance Corporation (PSKY) reported income tax of $155M in Q1 2026.
- How has Paramount Skydance Corporation's income tax changed year-over-year?
- Paramount Skydance Corporation's income tax increased by 55.0% year-over-year, from $100M to $155M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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