SIRIUS XM HOLDINGS INC. Deferred Income Tax Expense (Benefit)
SIRIUS XM HOLDINGS INC. (SIRI) reported Deferred Income Tax Expense (Benefit) of $35.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- SIRIUS XM HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $19.00M.
- SIRIUS XM HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $16.00M.
- SIRIUS XM HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$27.00M, a 280.00% decline year-over-year.
- SIRIUS XM HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $90.00M.
- SIRIUS XM HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2025 was $29.00M.
- SIRIUS XM HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2024 was -$161.00M.
- SIRIUS XM HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2023 was -$40.00M, a 116.67% decline from fiscal 2022.
- SIRIUS XM HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2022 was $240.00M, a 83.21% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $35.00M 10-Q · filed 2026-07-30 | $8.00M derived: sum of 3 quarters · filed 2026-07-30 | $98.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $16.00M 10-Q · filed 2026-04-30 | -$11.00M derived: sum of 2 quarters · filed 2026-04-30 | $79.00M derived: sum of 3 quarters · filed 2026-04-30 | $69.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $63.00M derived: sum of 2 quarters · filed 2026-02-05 | $53.00M derived: sum of 3 quarters · filed 2026-07-30 | $29.00M 10-K · filed 2026-02-05 | ||||
| 2025-09-30 | $90.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $80.00M derived: sum of 2 quarters · filed 2026-07-30 | $56.00M 10-Q · filed 2025-10-30 | $71.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$34.00M 10-Q · filed 2026-07-30 | -$19.00M derived: sum of 3 quarters · filed 2026-07-30 | -$162.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$24.00M 10-Q · filed 2026-04-30 | -$9.00M derived: sum of 2 quarters · filed 2026-04-30 | -$152.00M derived: sum of 3 quarters · filed 2026-04-30 | -$168.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$128.00M derived: sum of 2 quarters · filed 2026-02-05 | -$144.00M derived: sum of 3 quarters · filed 2026-02-05 | -$161.00M 10-K · filed 2026-02-05 | ||||
| 2024-09-30 | -$143.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$159.00M derived: sum of 2 quarters · filed 2025-10-30 | -$176.00M 10-Q · filed 2025-10-30 | -$153.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-06-30 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$33.00M 10-Q · filed 2025-07-31 | -$22.00M 10-Q · filed 2024-08-01 | -$10.00M derived: sum of 3 quarters · filed 2026-02-05 | $21.00M derived: sum of 4 quarters · filed 2026-02-05 | |||
| 2024-03-31 | -$17.00M 10-Q · filed 2025-05-01 | -$14.00M 10-Q · filed 2024-04-30 | $6.00M derived: sum of 2 quarters · filed 2026-02-05 | $37.00M derived: sum of 3 quarters · filed 2026-02-05 | -$5.00M derived: sum of 4 quarters · filed 2026-02-05 | |||
| 2023-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $54.00M derived: sum of 2 quarters · filed 2026-02-05 | $12.00M derived: sum of 3 quarters · filed 2026-02-05 | -$40.00M 10-K · filed 2026-02-05 | -$64.00M 10-K · filed 2024-02-01 | |||
| 2023-09-30 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$11.00M derived: sum of 2 quarters · filed 2024-10-31 | -$63.00M 10-Q · filed 2024-10-31 | -$85.00M 10-Q · filed 2023-10-31 | $45.00M derived: sum of 4 quarters · filed 2025-01-30 | |||
| 2023-06-30 | -$42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$94.00M 10-Q · filed 2024-08-01 | $14.00M derived: sum of 3 quarters · filed 2025-01-30 | $86.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-03-31 | -$52.00M 10-Q · filed 2024-04-30 | $56.00M derived: sum of 2 quarters · filed 2025-01-30 | $128.00M derived: sum of 3 quarters · filed 2025-01-30 | $159.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2022-12-31 | $108.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30 | $180.00M derived: sum of 2 quarters · filed 2025-01-30 | $211.00M derived: sum of 3 quarters · filed 2025-01-30 | $240.00M 10-K · filed 2025-01-30 | $202.00M 10-K · filed 2023-02-02 | |||
| 2022-09-30 | $72.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $103.00M derived: sum of 2 quarters · filed 2023-10-31 | $132.00M 10-Q · filed 2023-10-31 | $162.00M derived: sum of 4 quarters · filed 2024-02-01 | ||||
| 2022-06-30 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $60.00M 10-Q · filed 2023-08-01 | $90.00M derived: sum of 3 quarters · filed 2024-02-01 | $154.00M derived: sum of 4 quarters · filed 2024-02-01 | ||||
| 2022-03-31 | $29.00M 10-Q · filed 2023-04-27 | $59.00M derived: sum of 2 quarters · filed 2024-02-01 | $123.00M derived: sum of 3 quarters · filed 2024-02-01 | $236.00M derived: sum of 4 quarters · filed 2024-02-01 | ||||
| 2021-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-01 | $94.00M derived: sum of 2 quarters · filed 2024-02-01 | $207.00M derived: sum of 3 quarters · filed 2024-02-01 | $131.00M 10-K · filed 2024-02-01 | ||||
| 2021-09-30 | $64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $177.00M derived: sum of 2 quarters · filed 2022-11-01 | $101.00M 10-Q · filed 2022-11-01 | $164.00M derived: sum of 4 quarters · filed 2023-02-02 | ||||
| 2021-06-30 | $113.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $37.00M 10-Q · filed 2022-07-28 | $100.00M derived: sum of 3 quarters · filed 2023-02-02 | $159.00M derived: sum of 4 quarters · filed 2023-02-02 | ||||
| 2021-03-31 | -$76.00M 10-Q · filed 2022-04-28 | -$13.00M derived: sum of 2 quarters · filed 2023-02-02 | $46.00M derived: sum of 3 quarters · filed 2023-02-02 | $90.00M derived: sum of 4 quarters · filed 2023-02-02 | ||||
| 2020-12-31 | $63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-02 | $122.00M derived: sum of 2 quarters · filed 2023-02-02 | $166.00M derived: sum of 3 quarters · filed 2023-02-02 | $238.00M 10-K · filed 2023-02-02 | ||||
| 2020-09-30 | $59.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $103.00M derived: sum of 2 quarters · filed 2021-10-28 | $175.00M 10-Q · filed 2021-10-28 | $224.00M derived: sum of 4 quarters · filed 2022-02-01 | ||||
| 2020-06-30 | $44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | $116.00M 10-Q · filed 2021-07-27 | $165.00M derived: sum of 3 quarters · filed 2022-02-01 | $229.00M derived: sum of 4 quarters · filed 2022-02-01 | ||||
| 2020-03-31 | $72.00M 10-Q · filed 2021-04-28 | $121.00M derived: sum of 2 quarters · filed 2022-02-01 | $185.00M derived: sum of 3 quarters · filed 2022-02-01 | $254.00M derived: sum of 4 quarters · filed 2022-02-01 | ||||
| 2019-12-31 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-01 | $113.00M derived: sum of 2 quarters · filed 2022-02-01 | $182.00M derived: sum of 3 quarters · filed 2022-02-01 | $259.00M 10-K · filed 2022-02-01 | ||||
| 2019-09-30 | $64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | $133.00M derived: sum of 2 quarters · filed 2020-10-22 | $210.00M 10-Q · filed 2020-10-22 | $294.00M derived: sum of 4 quarters · filed 2021-02-02 | ||||
| 2019-06-30 | $69.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $146.00M 10-Q · filed 2020-07-30 | $230.00M derived: sum of 3 quarters · filed 2021-02-02 | $269.00M derived: sum of 4 quarters · filed 2021-02-02 | ||||
| 2019-03-31 | $77.00M 10-Q · filed 2020-04-28 | $161.00M derived: sum of 2 quarters · filed 2021-02-02 | $200.00M derived: sum of 3 quarters · filed 2021-02-02 | $262.00M derived: sum of 4 quarters · filed 2021-02-02 | ||||
| 2018-12-31 | $84.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-02 | $123.00M derived: sum of 2 quarters · filed 2021-02-02 | $185.00M derived: sum of 3 quarters · filed 2021-02-02 | $257.00M 10-K · filed 2021-02-02 | $256.57M 10-K · filed 2019-01-30 | |||
| 2018-09-30 | $39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $101.00M derived: sum of 2 quarters · filed 2019-10-31 | $173.00M 10-Q · filed 2019-10-31 | $172.88M 10-Q · filed 2018-10-24 | $438.81M derived: sum of 4 quarters · filed 2020-02-04 | |||
| 2018-06-30 | $62.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $134.00M 10-Q · filed 2019-07-30 | $134.04M 10-Q · filed 2018-07-25 | $399.81M derived: sum of 3 quarters · filed 2020-02-04 | $497.58M derived: sum of 4 quarters · filed 2020-02-04 | |||
| 2018-03-31 | $72.00M 10-Q · filed 2019-04-24 | $72.06M 10-Q · filed 2018-04-25 | $337.81M derived: sum of 2 quarters · filed 2020-02-04 | $435.58M derived: sum of 3 quarters · filed 2020-02-04 | $548.50M derived: sum of 4 quarters · filed 2020-02-04 | |||
| 2017-12-31 | $265.81M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-04 | $363.58M derived: sum of 2 quarters · filed 2020-02-04 | $476.50M derived: sum of 3 quarters · filed 2020-02-04 | $584.00M 10-K · filed 2020-02-04 | $583.52M 10-K · filed 2018-01-31 | |||
| 2017-09-30 | $97.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $210.69M derived: sum of 2 quarters · filed 2018-10-24 | $318.19M 10-Q · filed 2018-10-24 | $333.14M derived: sum of 4 quarters · filed 2019-01-30 | ||||
| 2017-06-30 | $112.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $220.41M 10-Q · filed 2018-07-25 | $235.36M derived: sum of 3 quarters · filed 2019-01-30 | $341.81M derived: sum of 4 quarters · filed 2019-01-30 | ||||
| 2017-03-31 | $107.50M 10-Q · filed 2018-04-25 | $122.45M derived: sum of 2 quarters · filed 2019-01-30 | $228.90M derived: sum of 3 quarters · filed 2019-01-30 | $329.09M derived: sum of 4 quarters · filed 2019-01-30 | ||||
| 2016-12-31 | $14.95M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-30 | $121.39M derived: sum of 2 quarters · filed 2019-01-30 | $221.58M derived: sum of 3 quarters · filed 2019-01-30 | $323.56M 10-K · filed 2019-01-30 | ||||
| 2016-09-30 | $106.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $206.63M derived: sum of 2 quarters · filed 2017-10-25 | $308.61M 10-Q · filed 2017-10-25 | $388.63M derived: sum of 4 quarters · filed 2018-01-31 | ||||
| 2016-06-30 | $100.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $202.17M 10-Q · filed 2017-07-27 | $205.22M 10-Q · filed 2016-07-26 | $282.19M derived: sum of 3 quarters · filed 2018-01-31 | $389.93M derived: sum of 4 quarters · filed 2018-01-31 | |||
| 2016-03-31 | $101.98M 10-Q · filed 2017-04-27 | $103.08M 10-Q · filed 2016-04-28 | $182.00M derived: sum of 2 quarters · filed 2018-01-31 | $289.74M derived: sum of 3 quarters · filed 2018-01-31 | $331.19M derived: sum of 4 quarters · filed 2018-01-31 | |||
| 2015-12-31 | $80.02M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-31 | $187.76M derived: sum of 2 quarters · filed 2018-01-31 | $229.21M derived: sum of 3 quarters · filed 2018-01-31 | $365.50M 10-K · filed 2018-01-31 | ||||
| 2015-09-30 | $107.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $149.18M derived: sum of 2 quarters · filed 2016-10-27 | $285.48M 10-Q · filed 2016-10-27 | $368.27M derived: sum of 4 quarters · filed 2017-02-02 | ||||
| 2015-06-30 | $41.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | $177.74M 10-Q · filed 2016-07-26 | $260.53M derived: sum of 3 quarters · filed 2017-02-02 | $347.24M derived: sum of 4 quarters · filed 2017-02-02 | ||||
| 2015-03-31 | $136.29M 10-Q · filed 2016-04-28 | $219.09M derived: sum of 2 quarters · filed 2017-02-02 | $305.79M derived: sum of 3 quarters · filed 2017-02-02 | $389.19M derived: sum of 4 quarters · filed 2017-02-02 | ||||
| 2014-12-31 | $82.79M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-02 | $169.50M derived: sum of 2 quarters · filed 2017-02-02 | $252.90M derived: sum of 3 quarters · filed 2017-02-02 | $327.46M 10-K · filed 2017-02-02 | ||||
| 2014-09-30 | $86.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | $170.10M derived: sum of 2 quarters · filed 2015-10-22 | $244.67M 10-Q · filed 2015-10-22 | $285.27M derived: sum of 4 quarters · filed 2016-02-02 | ||||
| 2014-06-30 | $83.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $157.97M 10-Q · filed 2015-07-28 | $198.57M derived: sum of 3 quarters · filed 2016-02-02 | $258.56M derived: sum of 4 quarters · filed 2016-02-02 | ||||
| 2014-03-31 | $74.56M 10-Q · filed 2015-04-28 | $115.17M derived: sum of 2 quarters · filed 2016-02-02 | $175.16M derived: sum of 3 quarters · filed 2016-02-02 | $250.72M derived: sum of 4 quarters · filed 2016-02-02 | ||||
| 2013-12-31 | $40.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-02 | $100.60M derived: sum of 2 quarters · filed 2016-02-02 | $176.16M derived: sum of 3 quarters · filed 2016-02-02 | $259.79M 10-K · filed 2016-02-02 | ||||
| 2013-09-30 | $59.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $135.55M derived: sum of 2 quarters · filed 2014-10-28 | $219.18M 10-Q · filed 2014-10-28 | $234.39M derived: sum of 4 quarters · filed 2015-02-05 | ||||
| 2013-06-30 | $75.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $159.19M 10-Q · filed 2014-07-29 | $174.39M derived: sum of 3 quarters · filed 2015-02-05 | $152.91M derived: sum of 4 quarters · filed 2015-02-05 | ||||
| 2013-03-31 | $83.63M 10-Q · filed 2014-04-25 | $98.83M derived: sum of 2 quarters · filed 2015-02-05 | $77.36M derived: sum of 3 quarters · filed 2015-02-05 | -$2.92B derived: sum of 4 quarters · filed 2015-02-05 | ||||
| 2012-12-31 | $15.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-05 | -$6.28M derived: sum of 2 quarters · filed 2015-02-05 | -$3.00B derived: sum of 3 quarters · filed 2015-02-05 | -$3.00B 10-K · filed 2015-02-05 | ||||
| 2012-09-30 | -$21.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | -$3.02B derived: sum of 2 quarters · filed 2013-10-24 | -$3.02B 10-Q · filed 2013-10-24 | -$3.02B derived: sum of 4 quarters · filed 2014-02-04 | ||||
| 2012-06-30 | -$3.00B derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | -$3.00B 10-Q · filed 2013-07-26 | -$2.99B derived: sum of 3 quarters · filed 2014-02-04 | -$2.99B derived: sum of 4 quarters · filed 2014-02-04 | ||||
| 2012-03-31 | $1.57M 10-Q · filed 2013-04-30 | $2.62M derived: sum of 2 quarters · filed 2014-02-04 | $7.61M derived: sum of 3 quarters · filed 2014-02-04 | $8.72M derived: sum of 4 quarters · filed 2014-02-04 | ||||
| 2011-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-04 | $6.04M derived: sum of 2 quarters · filed 2014-02-04 | $7.15M derived: sum of 3 quarters · filed 2014-02-04 | $8.26M 10-K · filed 2014-02-04 | ||||
| 2011-09-30 | $4.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $6.10M derived: sum of 2 quarters · filed 2012-11-01 | $7.21M 10-Q · filed 2012-11-01 | $3.46M derived: sum of 4 quarters · filed 2013-02-06 | ||||
| 2011-06-30 | $1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $2.22M 10-Q · filed 2012-08-07 | -$1.53M derived: sum of 3 quarters · filed 2013-02-06 | $1.90M derived: sum of 4 quarters · filed 2013-02-06 | ||||
| 2011-03-31 | $1.11M 10-Q · filed 2012-05-01 | -$2.64M derived: sum of 2 quarters · filed 2013-02-06 | $786.00K derived: sum of 3 quarters · filed 2013-02-06 | $2.25M derived: sum of 4 quarters · filed 2013-02-06 | ||||
| 2010-12-31 | -$3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-06 | -$325.00K derived: sum of 2 quarters · filed 2013-02-06 | $1.14M derived: sum of 3 quarters · filed 2013-02-06 | $2.31M 10-K · filed 2013-02-06 | ||||
| 2010-09-30 | $3.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $4.89M derived: sum of 2 quarters · filed 2011-11-03 | $6.06M 10-Q · filed 2011-11-03 | $7.08M derived: sum of 4 quarters · filed 2012-02-09 | ||||
| 2010-06-30 | $1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $2.63M 10-Q · filed 2011-08-04 | $3.65M derived: sum of 3 quarters · filed 2012-02-09 | $4.76M derived: sum of 4 quarters · filed 2012-02-09 | ||||
| 2010-03-31 | $1.17M 10-Q · filed 2011-05-03 | $2.18M derived: sum of 2 quarters · filed 2012-02-09 | $3.30M derived: sum of 3 quarters · filed 2012-02-09 | |||||
| 2009-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-09 | $2.13M derived: sum of 2 quarters · filed 2012-02-09 | $4.36M 10-K · filed 2012-02-09 | $5.98M 10-K · filed 2011-02-16 | ||||
| 2009-09-30 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $3.34M 10-Q · filed 2010-11-04 | ||||||
| 2009-06-30 | $2.23M 10-Q · filed 2010-08-06 | |||||||
| 2008-12-31 | $2.48M 10-K · filed 2011-02-16 |
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