Paramount Skydance (PSKY) Non-Current Deferred Tax Liability (2024 - 2025)

Paramount Skydance (PSKY) reported Non-Current Deferred Tax Liability of $85.0 million for Q4 2025, up 150.0% year-over-year from $34.0 million in Q4 2024, and down 61.54% quarter-over-quarter from $221.0 million in Q3 2025.

Paramount Skydance (PSKY) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends

Paramount Skydance (PSKY) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $85.0 million in Q4 2025.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $85.0 million, up 150.0% year-over-year; the trailing twelve-month figure through Dec 2025 was $85.0 million (up 150.0% YoY), and the FY2025 annual result was $85.0 million, up 150.0% from the prior year.
  • Non-Current Deferred Tax Liability fell to $85.0 million in Q4 2025 per PSKY's latest filing, from $221.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $221.0 million in Q3 2025 and troughed at $34.0 million in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 339.24 Bn 326.95 Bn 11.41 Bn
2 Walt Disney 177.26 Bn 183.87 Bn 23.68 Bn
3 Warner Bros. Discovery 67.20 Bn 65.06 Bn 4.25 Bn
4 Brera Holdings 43.43 Bn 43.43 Bn -
5 Live Nation Entertainment 39.99 Bn 31.53 Bn 1.31 Bn
6 Fox 25.61 Bn 22.11 Bn -
7 Roku 21.15 Bn 18.77 Bn 564.94 Mn
8 Liberty Media 20.63 Bn 21.31 Bn 298.00 Mn
9 News 16.23 Bn 14.76 Bn -
10 Paramount Skydance 11.53 Bn 9.45 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2025 85.00 Mn
Dec 31, 2025 85.00 Mn
Sep 30, 2025 221.00 Mn
Sep 30, 2025 221.00 Mn
Dec 31, 2024 34.00 Mn
Dec 31, 2024 34.00 Mn