SIRIUS XM HOLDINGS INC. Deferred Tax Liabilities, Gross
SIRIUS XM HOLDINGS INC. (SIRI) had Deferred Tax Liabilities, Gross of $2.74 billion as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Gross $2.74B.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.68B.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.85B; Deferred Tax Liabilities, Gross as first filed $943.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.04B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.74B 10-K · filed 2026-02-05 | |
| 2024-12-31 | $2.68B 10-K · filed 2026-02-05 | |
| 2023-12-31 | $2.85B 10-K · filed 2025-01-30 | $943.00M 10-K · filed 2024-02-01 |
| 2022-12-31 | $1.04B 10-K · filed 2024-02-01 | |
| 2021-12-31 | $1.17B 10-K · filed 2023-02-02 | |
| 2020-12-31 | $1.16B 10-K · filed 2022-02-01 | |
| 2019-12-31 | $1.21B 10-K · filed 2021-02-02 | $1.09B 10-K · filed 2020-02-04 |
| 2018-12-31 | $845.00M 10-K · filed 2020-02-04 | $845.28M 10-K · filed 2019-01-30 |
| 2017-12-31 | $775.33M 10-K · filed 2019-01-30 | |
| 2016-12-31 | $1.22B 10-K · filed 2018-01-31 | |
| 2015-12-31 | $1.22B 10-K · filed 2017-02-02 | |
| 2014-12-31 | $1.24B 10-K · filed 2016-02-02 | |
| 2013-12-31 | $1.20B 10-K · filed 2015-02-05 | |
| 2012-12-31 | $1.12B 10-K · filed 2014-02-04 |
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