SIRIUS XM HOLDINGS INC. Deferred State and Local Income Tax Expense (Benefit)
SIRIUS XM HOLDINGS INC. (SIRI) reported Deferred State and Local Income Tax Expense (Benefit) of $6.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-05
- SIRIUS XM HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $6.00M, a 50.00% increase from fiscal 2024.
- SIRIUS XM HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $4.00M.
- SIRIUS XM HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$10.00M, a 127.03% decline from fiscal 2022.
- SIRIUS XM HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $37.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | -$10.00M 10-K · filed 2026-02-05 | -$7.00M 10-K · filed 2024-02-01 |
| 2022-12-31 | $37.00M 10-K · filed 2025-01-30 | $39.00M 10-K · filed 2023-02-02 |
| 2021-12-31 | -$79.00M 10-K · filed 2024-02-01 | |
| 2020-12-31 | $19.00M 10-K · filed 2023-02-02 | |
| 2019-12-31 | $30.00M 10-K · filed 2022-02-01 | |
| 2018-12-31 | -$2.00M 10-K · filed 2021-02-02 | -$2.35M 10-K · filed 2019-01-30 |
| 2017-12-31 | $20.00M 10-K · filed 2020-02-04 | $19.35M 10-K · filed 2018-01-31 |
| 2016-12-31 | $19.38M 10-K · filed 2019-01-30 | |
| 2015-12-31 | $46.57M 10-K · filed 2018-01-31 | |
| 2014-12-31 | $25.11M 10-K · filed 2017-02-02 | |
| 2013-12-31 | $48.74M 10-K · filed 2016-02-02 | |
| 2012-12-31 | -$272.00M 10-K · filed 2015-02-05 | |
| 2011-12-31 | $4.27M 10-K · filed 2014-02-04 | |
| 2010-12-31 | -$1.85M 10-K · filed 2013-02-06 | |
| 2009-12-31 | $397.00K 10-K · filed 2012-02-09 |
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