Deferred Income Tax Expense (Benefit) in USD of Paramount Global from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Paramount Global quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Paramount Global Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $45M.
  • Paramount Global annual Deferred Income Tax Expense (Benefit) for 2024 was -$630M, a 3.08% increase from 2023.
  • Paramount Global annual Deferred Income Tax Expense (Benefit) for 2023 was -$650M, a 513% decline from 2022.
  • Paramount Global annual Deferred Income Tax Expense (Benefit) for 2022 was -$106M, a 218% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Paramount Global Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $45M +$276M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 -$231M +$205M +47% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 -$436M -$374M -603% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q1 2022 -$62M -$157M -165% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $95M -$58M -37.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $153M +$724M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$571M -$650M -823% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $79M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02

Paramount Global Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$630M +$20M +3.08% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 -$650M -$544M -513% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 -$106M -$196M -218% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 $90M -$32M -26.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $122M +$887M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$765M -$813M -1694% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $48M +$415M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$367M -$511M -355% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $144M -$301M -67.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $445M -$147M -24.8% Jan 1, 2015 Dec 31, 2015 8-K 2018-11-02
2014 $592M +$159M +36.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $433M -$20M -4.42% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-16
2012 $453M +$31M +7.35% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $422M +$129M +44% Jan 1, 2011 Dec 31, 2011 8-K 2014-08-08
2010 $293M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.