SIRIUS XM HOLDINGS INC. Current State and Local Tax Expense (Benefit)
SIRIUS XM HOLDINGS INC. (SIRI) reported Current State and Local Tax Expense (Benefit) of $49.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-05
- SIRIUS XM HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2025 was $49.00M, a 31.94% decline from fiscal 2024.
- SIRIUS XM HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2024 was $72.00M, a 26.32% increase from fiscal 2023.
- SIRIUS XM HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2023 was $57.00M, a 18.75% increase from fiscal 2022.
- SIRIUS XM HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2022 was $48.00M, a 4.00% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $49.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $72.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $57.00M 10-K · filed 2026-02-05 | $24.00M 10-K · filed 2024-02-01 |
| 2022-12-31 | $48.00M 10-K · filed 2025-01-30 | $50.00M 10-K · filed 2023-02-02 |
| 2021-12-31 | $50.00M 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 | -$12.04M 10-K · filed 2019-01-30 |
| 2017-12-31 | $32.00M 10-K · filed 2020-02-04 | $32.58M 10-K · filed 2018-01-31 |
| 2016-12-31 | $21.78M 10-K · filed 2019-01-30 | |
| 2015-12-31 | $15.92M 10-K · filed 2018-01-31 | |
| 2014-12-31 | $7.74M 10-K · filed 2017-02-02 | |
| 2013-12-31 | $5.36M 10-K · filed 2016-02-02 | |
| 2012-12-31 | $1.32M 10-K · filed 2015-02-05 | |
| 2011-12-31 | $3.23M 10-K · filed 2014-02-04 | |
| 2010-12-31 | $942.00K 10-K · filed 2013-02-06 |
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