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Paramount Skydance Corporation PSKY Direct-to-Consumer — Goodwill, Pushdown Accounting Basis Adjustment
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Where this comes from
Reported directly by Paramount Skydance Corporation in its filing.
Tagged under the XBRL concept psky:GoodwillPushdownAccountingBasisAdjustment.
The source filing: Paramount Skydance Corporation’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 5:19 PM EST
- Fiscal year
- FY2025
- Accession
- 0002041610-26-000011
| Line item | TV Media | Direct-to-Consumer | Filmed Entertainment | Total |
|---|---|---|---|---|
| Foreign currency | — | — | — | — |
| Balance at August 6, 2025 (Predecessor) | 5,140 | 2,728 | 2,620 | 10,488 |
| — | — | — | — | |
| Adjustments to Paramount Global’s basis (Note 2) | (5,140) | (1,781) | (2,620) | (9,541) |
| Addition of Skydance | — | — | 40 | 40 |
| Balance at August 7, 2025 (Successor) | — | 947 | 40 | 987 |
| Acquisition | 183 | — | — | 183 |
| Measurement period adjustments | 66 | 325 | 39 | 430 |
Item 7. Management’s Discussion and Analysis of Results of Operations and Financial Condition.
FAQ
- What is Paramount Skydance Corporation's direct-to-consumer — goodwill, pushdown accounting basis adjustment?
- Paramount Skydance Corporation (PSKY) reported direct-to-consumer — goodwill, pushdown accounting basis adjustment of $1.78B in Q3 2025.
- What does direct-to-consumer — goodwill, pushdown accounting basis adjustment mean?
- An adjustment to the carrying value of goodwill resulting from the application of pushdown accounting following a change in control or ownership. This reflects the revaluation of assets and liabilities to fair value at the time of the transaction.
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