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For the quarter ending 2026-03-31, PSKY had -$1,333,000,000 decrease in cash & cash equivalents over the period. $96,000,000 in free cash flow.

Cash Flow Overview

Change in Cash
-$1,333,000,000
Free Cash flow
$96,000,000
Unit: Dollar
Positive Cash Flow Breakdown
    • Borrowings under credit facility
    • Depreciation and amortization
    • Net earnings (parent and noncont...
    • Others
Negative Cash Flow Breakdown
    • Advance consideration for wbd ac...
    • Change in assets and liabilities
    • Repayment of debt
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net earnings (loss) from continuing operations
--544,000,000 4,000,000 -
Programming charges
-41,000,000 0 -
Net earnings (parent and noncontrolling interests)
175,000,000 ---
Depreciation and amortization
362,000,000 364,000,000 226,000,000 -
Impairment charges
-0 0 -
Amortization of content costs and participation and residuals expense
-6,026,000,000 --
Deferred tax provision
37,000,000 -142,000,000 27,000,000 -
Stock-based compensation
80,000,000 101,000,000 59,000,000 -
Gain on dispositions
0 0 0 -
(gain) loss from investments
--40,000,000 0 -
Gain on extinguishment of debt
-0 --
Equity in loss of investee companies, net of tax and distributions
-64,000,000 -72,000,000 -33,000,000 -
(increase) decrease in receivables
-340,000,000 --
Increase in inventory and related program, participation, and residuals liabilities
-5,955,000,000 --
Increase (decrease) in accounts payable and other liabilities
-514,000,000 --
(decrease) increase in pension and postretirement benefit obligations
--97,000,000 --
Increase in income taxes
-5,000,000 --
Other, net
--51,000,000 --
Net cash flow provided by operating activities from continuing operations
-485,000,000 --
Net earnings
---0
Net cash flow provided by operating activities from discontinued operations
-0 --
Change in assets and liabilities
452,000,000 -81,000,000 0
Net cash flow provided by operating activities
185,000,000 217,000,000 268,000,000 0
Investments
92,000,000 32,000,000 1,000,000 -
Capital expenditures
89,000,000 116,000,000 46,000,000 -
Advance consideration for wbd acquisition
2,800,000,000 60,000,000 --
Proceeds from dispositions
11,000,000 90,000,000 5,000,000 -
Other investing activities
6,000,000 0 0 -
Net cash flow used for investing activities from continuing operations
--118,000,000 -42,000,000 -
Net cash flow provided by investing activities from discontinued operations
-0 0 -
Net cash flow used for investing activities
-2,976,000,000 -118,000,000 -42,000,000 0
Proceeds from issuance of debt
-0 --
Borrowings under credit facility
2,150,000,000 ---
Repayment of debt
347,000,000 0 --
Repayment of skydance credit facility
-0 720,000,000 -
Dividends paid on preferred stock
-0 0 -
Dividends paid on common stock
61,000,000 57,000,000 33,000,000 -
Payment of payroll taxes in lieu of issuing shares for stock-based compensation
74,000,000 29,000,000 63,000,000 -
Payments to noncontrolling interests
183,000,000 3,000,000 2,000,000 -
Other financing activities
-1,000,000 -1,000,000 -3,000,000 -
Net cash flow provided by (used for) financing activities
1,484,000,000 -90,000,000 -821,000,000 0
Effect of exchange rate changes on cash and cash equivalents
-26,000,000 2,000,000 7,000,000 -
Net (decrease) increase in cash and cash equivalents
-1,333,000,000 11,000,000 -588,000,000 0
Cash and cash equivalents at beginning of year
3,274,000,000 3,263,000,000 0 0
Cash and cash equivalents at end of period
1,941,000,000 3,274,000,000 3,263,000,000 0
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Borrowings under creditfacility$2,150,000,000 Depreciation andamortization$362,000,000 Net earnings(parent and...$175,000,000 Stock-based compensation$80,000,000 Equity in loss ofinvestee companies, net...-$64,000,000 Deferred tax provision$37,000,000 Net cash flowprovided by (used for)...$1,484,000,000 Net cash flowprovided by operating...$185,000,000 Canceled cashflow$666,000,000 Canceled cashflow$533,000,000 Net (decrease)increase in cash and cash...-$1,333,000,000 Canceled cashflow$1,669,000,000 Proceeds fromdispositions$11,000,000 Repayment of debt$347,000,000 Payments tononcontrolling interests$183,000,000 Payment of payroll taxesin lieu of issuing...$74,000,000 Dividends paid on commonstock$61,000,000 Other financingactivities-$1,000,000 Change in assets andliabilities$452,000,000 something is missing-$81,000,000 Net cash flow usedfor investing...-$2,976,000,000 Canceled cashflow$11,000,000 Effect of exchange ratechanges on cash and cash...-$26,000,000 Advance considerationfor wbd acquisition$2,800,000,000 Investments$92,000,000 Capital expenditures$89,000,000 Other investingactivities$6,000,000

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Paramount Skydance Corp (PSKY)

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Paramount Skydance Corp (PSKY)