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 change rate from 2010 to Q1 2025.
  • Paramount Global Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 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 Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 -$231M +$205M +47% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 -$436M -$374M -603% 01 Jan 2023 31 Mar 2023 10-Q 29 Apr 2024
Q1 2022 -$62M -$157M -165% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 $95M -$58M -37.9% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q1 2020 $153M +$724M 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 -$571M -$650M -823% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q1 2018 $79M 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019

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% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 -$650M -$544M -513% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 -$106M -$196M -218% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 $90M -$32M -26.2% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $122M +$887M 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 -$765M -$813M -1694% 01 Jan 2019 31 Dec 2019 10-K 15 Feb 2022
2018 $48M +$415M 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 -$367M -$511M -355% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 $144M -$301M -67.6% 01 Jan 2016 31 Dec 2016 10-K 15 Feb 2019
2015 $445M -$147M -24.8% 01 Jan 2015 31 Dec 2015 8-K 02 Nov 2018
2014 $592M +$159M +36.7% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017
2013 $433M -$20M -4.42% 01 Jan 2013 31 Dec 2013 10-K 16 Feb 2016
2012 $453M +$31M +7.35% 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015
2011 $422M +$129M +44% 01 Jan 2011 31 Dec 2011 8-K 08 Aug 2014
2010 $293M 01 Jan 2010 31 Dec 2010 10-K 15 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.