SIRIUS XM HOLDINGS INC. Current Income Tax Expense (Benefit)
SIRIUS XM HOLDINGS INC. (SIRI) reported Current Income Tax Expense (Benefit) of $222.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-05
- SIRIUS XM HOLDINGS INC. current income tax expense (benefit) for fiscal 2025 was $222.00M, a 40.16% decline from fiscal 2024.
- SIRIUS XM HOLDINGS INC. current income tax expense (benefit) for fiscal 2024 was $371.00M, a 41.60% increase from fiscal 2023.
- SIRIUS XM HOLDINGS INC. current income tax expense (benefit) for fiscal 2023 was $262.00M, a 104.69% increase from fiscal 2022.
- SIRIUS XM HOLDINGS INC. current income tax expense (benefit) for fiscal 2022 was $128.00M, a 58.02% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $222.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $371.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $262.00M 10-K · filed 2026-02-05 | $324.00M 10-K · filed 2024-02-01 |
| 2022-12-31 | $128.00M 10-K · filed 2025-01-30 | $190.00M 10-K · filed 2023-02-02 |
| 2021-12-31 | $81.00M 10-K · filed 2024-02-01 | |
| 2020-12-31 | $61.00M 10-K · filed 2023-02-02 | |
| 2019-12-31 | $24.00M 10-K · filed 2022-02-01 | |
| 2018-12-31 | -$12.00M 10-K · filed 2021-02-02 | -$11.89M 10-K · filed 2019-01-30 |
| 2017-12-31 | $32.00M 10-K · filed 2020-02-04 | $32.78M 10-K · filed 2018-01-31 |
| 2016-12-31 | $22.16M 10-K · filed 2019-01-30 | |
| 2015-12-31 | $16.74M 10-K · filed 2018-01-31 | |
| 2014-12-31 | $10.08M 10-K · filed 2017-02-02 | |
| 2013-12-31 | $90.00K 10-K · filed 2016-02-02 | |
| 2012-12-31 | $3.58M 10-K · filed 2015-02-05 | |
| 2011-12-31 | $5.97M 10-K · filed 2014-02-04 | |
| 2010-12-31 | $2.31M 10-K · filed 2013-02-06 | |
| 2009-12-31 | $1.62M 10-K · filed 2012-02-09 |
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