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Net loss
attributable to parent
-$586M
Net earnings (loss)
(parent and...
-$540M
Net earnings
attributable to...
$46M
Taxes on income at u.s.
federal statutory rate
-$100M
Foreign tax credits
$62M
Uk consortium
group relief-GB
-$29M
Provision to return-GB
-$13M
Statutory tax rate
difference-BB
-$11M
Noncontrolling interests
$9M
Withholding taxes-GB
-$4M
Statutory tax rate
difference-AU
-$3M
Excess tax (benefit)
deficiency from...
$2M
Other-CL
-$2M
Net earnings (loss)
from continuing...
-$540M
Benefit from income
taxes
-$40M
Withholding taxes-CA
$28M
Compensation
$25M
Subpart f income
$23M
Statutory tax rate
difference-Foreign Tax...
$17M
Provision to return-NL
$16M
Pillar two
$14M
Changes in reserve for
uncertain tax positions
$11M
Statutory tax rate
difference-IT
$8M
Changes in valuation
allowances-CL
$7M
Provision to return-DE
$6M
Statutory tax rate
difference-GB
$6M
State and local taxes,
net of federal tax...
$6M
Changes in valuation
allowances-US
$5M
Other-AU
$5M
Changes in valuation
allowances-AU
$5M
Other-CA
$5M
Other
$4M
Other-GB
$2M
Other-US
$1M
Transaction-related items
$1M
Earnings (loss) from
continuing operations...
-$476M
Equity in loss of
investee companies, net...
-$104M
Interest income
$64M
Affiliate And
Subscription
$5,429M
Advertising
$3,803M
Licensing And Other
$2,883M
Theatrical
$154M
Interest expense
$366M
Operating income (loss)
-$95M
Gain (loss) from
investments
-$40M
Revenues
$12,269M
Other items, net
-$39M
Total segment
expenses
$12,364M
Operating
$8,408M
Selling, general and
administrative
$2,594M
Restructuring,
transaction-related items and other...
$731M
Depreciation and
amortization
$590M
Programming charges
$41M
Back
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Income Statement
source: myfinsight.com
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Paramount Skydance Corp (PSKY)
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Paramount Skydance Corp (PSKY)