Paramount Global Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Paramount Global quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Paramount Global Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $45M, a 12.5% increase year-over-year.
  • Paramount Global Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$267M, a 43.6% increase year-over-year.
  • Paramount Global annual Income Tax Expense (Benefit) for 2023 was -$361M, a 259% decline from 2022.
  • Paramount Global annual Income Tax Expense (Benefit) for 2022 was $227M, a 64.9% decline from 2021.
  • Paramount Global annual Income Tax Expense (Benefit) for 2021 was $646M, a 20.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$267M $45M +$5M +12.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$272M -$215M -$120M -126% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$152M -$172M +$209M +54.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-29
Q4 2023 -$361M $75M +$112M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$473M $40M -$61M -60.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$412M -$95M -$224M -174% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$188M -$381M -$415M -1221% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q4 2022 $227M -$37M -$371M -111% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $598M $101M -$19M -15.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $617M $129M +$163M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $454M $34M -$192M -85% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $646M $334M +$151M +82.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $495M $120M +$94M +362% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $401M -$34M -$226M -118% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $627M $226M +$92M +68.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $535M $183M +$203M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $332M $26M -$100M -79.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $432M $192M -$49M -20.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $481M $134M +$510M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$29M -$20M -$288M -107% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 $259M $126M +$62M +96.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $197M $241M +$128M +113% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $69M -$376M -$511M -379% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $580M $268M -$57M -17.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $637M $64M -$108M -62.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $745M $113M -$56M -33.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $801M $135M -$3M -2.17% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $804M $325M +$221M +213% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $583M $172M +$27M +18.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $556M $169M -$4M -2.31% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $560M $138M -$68M -33% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $628M $104M +$7M +7.22% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $621M $145M -$66M -31.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $687M $173M +$8M +4.85% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $679M $206M +$3M +1.48% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $676M $97M -$1M -1.02% Oct 1, 2015 Dec 31, 2015 8-K 2018-11-02
Q3 2015 $677M $211M +$101M +91.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $576M $165M -$52M -24% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $628M $203M -$31M -13.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $659M $98M -$86M -46.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $745M $110M -$116M -51.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $861M $217M -$17M -7.27% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $878M $234M $0 0% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $878M $184M +$37M +25.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-16
Q3 2013 $841M $226M -$10M -4.24% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $851M $234M +$6M +2.63% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $845M $234M +$33M +16.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $812M $147M +$35M +31.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 $777M $236M +$19M +8.76% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $758M $228M -$2M -0.87% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $760M $201M +$79M +64.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $681M $112M -$75M -40.1% Oct 1, 2011 Dec 31, 2011 8-K 2014-08-08
Q3 2011 $756M $217M +$38M +21.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $718M $230M +$139M +153% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $579M $122M +$101M +481% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $478M $187M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-15
Q3 2010 $179M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $91M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $21M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.