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| Date | Value |
|---|---|
| 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 |