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Paramount Skydance Corporation PSKY TV Media — Goodwill, Disposed During Period
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Where this comes from
Reported directly by Paramount Skydance Corporation in its filing.
Tagged under the XBRL concept psky:GoodwillDisposedDuringPeriod.
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 |
|---|---|---|---|---|
| Impairment | (5,981) | — | — | (5,981) |
| Foreign currency | (27) | — | — | (27) |
| Balance at December 31, 2024 (Predecessor) (a) | 5,160 | 2,728 | 2,620 | 10,508 |
| Disposition | (20) | — | — | (20) |
| 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) |
Item 7. Management’s Discussion and Analysis of Results of Operations and Financial Condition.
FAQ
- What is Paramount Skydance Corporation's TV media — goodwill, disposed during period?
- Paramount Skydance Corporation (PSKY) reported TV media — goodwill, disposed during period of $20M in Q3 2025.
- What does TV media — goodwill, disposed during period mean?
- The amount of goodwill derecognized from the balance sheet due to the sale or divestiture of a business unit within the TV Media segment. This metric tracks the reduction in acquisition-related intangible assets following the exit from specific operations. It is a key indicator of portfolio optimization and strategic restructuring.
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