| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenues | 7,347,000,000 | 8,148,000,000 | 4,121,000,000 | 0 |
| Operating | 4,855,000,000 | 8,232,250,000* | 2,641,000,000 | NaN |
| Programming charges | NaN | 41,000,000* | 0 | NaN |
| Selling, general and administrative | 1,411,000,000 | 119,000,000* | 825,000,000 | NaN |
| Depreciation and amortization | 362,000,000 | -88,000,000* | 226,000,000 | NaN |
| Impairment charges | NaN | 0* | 0 | NaN |
| Restructuring, transaction-related items and other corporate matters | NaN | 182,750,000* | NaN | NaN |
| Restructuring and transaction-related items | 103,000,000 | NaN | 185,000,000 | NaN |
| Total costs and expenses | 6,731,000,000 | 8,487,000,000* | 3,877,000,000 | NaN |
| Gain from dispositions | 0 | 0* | 0 | NaN |
| Operating income | 616,000,000 | -339,000,000 | 244,000,000 | 0 |
| Interest expense | 238,000,000 | 280,000,000* | 138,000,000 | NaN |
| Interest income | 38,000,000 | -8,000,000* | 24,000,000 | NaN |
| Gain (loss) from investments | NaN | -40,000,000* | 0 | NaN |
| Gain on extinguishment of debt | NaN | 0* | NaN | NaN |
| Other items, net | -24,000,000 | -31,000,000 | -8,000,000 | 0 |
| Earnings before income taxes and equity in loss of investee companies | 392,000,000 | -698,000,000* | 122,000,000 | NaN |
| Taxes on income at u.s. federal statutory rate | NaN | -140,000,000* | NaN | NaN |
| State and local taxes, net of federal tax benefit | NaN | 1,500,000* | NaN | NaN |
| Statutory tax rate difference-GB | NaN | 1,500,000* | NaN | NaN |
| Uk consortium group relief-GB | NaN | -7,250,000* | NaN | NaN |
| Withholding taxes-GB | NaN | -1,000,000* | NaN | NaN |
| Provision to return-GB | NaN | -3,250,000* | NaN | NaN |
| Other-GB | NaN | 500,000* | NaN | NaN |
| Withholding taxes-CA | NaN | 7,000,000* | NaN | NaN |
| Other-CA | NaN | 1,250,000* | NaN | NaN |
| Provision to return-NL | NaN | 4,000,000* | NaN | NaN |
| Other-NL | NaN | 0* | NaN | NaN |
| Statutory tax rate difference-AU | NaN | -750,000* | NaN | NaN |
| Changes in valuation allowances-AU | NaN | 1,250,000* | NaN | NaN |
| Other-AU | NaN | 1,250,000* | NaN | NaN |
| Provision to return-DE | NaN | 1,500,000* | NaN | NaN |
| Other-DE | NaN | 0* | NaN | NaN |
| Changes in valuation allowances-CL | NaN | 1,750,000* | NaN | NaN |
| Other-CL | NaN | -500,000* | NaN | NaN |
| Statutory tax rate difference-BB | NaN | -2,750,000* | NaN | NaN |
| Pillar two | NaN | 3,500,000* | NaN | NaN |
| Statutory tax rate difference-IT | NaN | 2,000,000* | NaN | NaN |
| Statutory tax rate difference-Foreign Tax Jurisdiction Other | NaN | 4,250,000* | NaN | NaN |
| Foreign tax credits | NaN | 15,500,000* | NaN | NaN |
| Foreign-derived intangible income | NaN | 0* | NaN | NaN |
| Other, effect of cross-border tax laws | NaN | 0* | NaN | NaN |
| Subpart f income | NaN | 5,750,000* | NaN | NaN |
| Tax credits | NaN | 0* | NaN | NaN |
| Changes in valuation allowances-US | NaN | 1,250,000* | NaN | NaN |
| Compensation | NaN | 6,250,000* | NaN | NaN |
| Noncontrolling interests | NaN | 2,250,000* | NaN | NaN |
| Transaction-related items | NaN | 250,000* | NaN | NaN |
| Excess tax (benefit) deficiency from stock-based compensation | NaN | 500,000* | NaN | NaN |
| Other | NaN | 1,000,000* | NaN | NaN |
| Changes in reserve for uncertain tax positions | NaN | 2,750,000* | NaN | NaN |
| Earnings before income taxes | NaN | NaN | NaN | 0 |
| Other-US | NaN | 250,000* | NaN | NaN |
| Provision for income taxes | 155,000,000 | -125,000,000 | 85,000,000 | 0 |
| Equity in loss of investee companies, net of tax | -62,000,000 | -5,000,000* | -33,000,000 | NaN |
| Net earnings (loss) from continuing operations | NaN | -578,000,000* | 4,000,000 | NaN |
| Net earnings from discontinued operations, net of tax | NaN | 0* | 0 | NaN |
| Net earnings (parent and noncontrolling interests) | 175,000,000 | -578,000,000* | 4,000,000 | NaN |
| Net earnings attributable to noncontrolling interests | 7,000,000 | -5,000,000* | 17,000,000 | NaN |
| Net earnings attributable to parent | 168,000,000 | -573,000,000 | -13,000,000 | 0 |
| Basic EPS | 0.15 | -0.52 | -0.01 | 0 |
| Diluted EPS | 0.15 | -0.52 | -0.01 | 0 |
| Basic Average Shares | 1,110,000,000 | 1,102,000,000* | 1,098,000,000 | 1,000 |
| Diluted Average Shares | 1,118,000,000 | 1,102,000,000* | 1,098,000,000 | 1,000 |
Paramount Skydance Corp (PSKY)
Paramount Skydance Corp (PSKY)