Paramount Skydance Corporation — Income Charts
3 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$29.21B
SG&A
$6.66B
D&A
$392M
Operating Income
$-5.27B
EBITDA
$-4.88B
Interest Expense
$860M
Interest Income
$151M
Other Income/Expense
$-199M
Pretax Income
$-6.18B
Tax Provision
$-305M
Net Income
$-6.19B
Operating Margin
-18.0%
Net Margin
-21.2%
Effective Tax Rate
4.9%
Deferred Tax Assets
$2.47B
Deferred Tax Liabilities
$85M
DTA Valuation Allowance
$625M
NOL Carryforwards
$657M
ETR (Continuing Operations)
8.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-1.3%
Operating Lease Cost
$301M
Revenue YoY Variation
-1.5%
Income YoY Variation
-1068.3%