SIRIUS XM HOLDINGS INC. Deferred Tax Assets, Deferred Income
SIRIUS XM HOLDINGS INC. (SIRI) had Deferred Tax Assets, Deferred Income of $40.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Deferred Income $40.00M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $46.00M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $42.00M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $45.00M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $40.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $46.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $42.00M 10-K · filed 2025-01-30 | |
| 2022-12-31 | $45.00M 10-K · filed 2024-02-01 | |
| 2021-12-31 | $52.00M 10-K · filed 2023-02-02 | |
| 2020-12-31 | $62.00M 10-K · filed 2022-02-01 | |
| 2019-12-31 | $81.00M 10-K · filed 2021-02-02 | |
| 2018-12-31 | $89.00M 10-K · filed 2020-02-04 | $88.50M 10-K · filed 2019-01-30 |
| 2017-12-31 | $500.46M 10-K · filed 2019-01-30 | |
| 2016-12-31 | $760.77M 10-K · filed 2018-01-31 | |
| 2015-12-31 | $730.24M 10-K · filed 2017-02-02 | |
| 2014-12-31 | $691.32M 10-K · filed 2016-02-02 | |
| 2013-12-31 | $606.43M 10-K · filed 2015-02-05 | |
| 2012-12-31 | $511.70M 10-K · filed 2014-02-04 | |
| 2011-12-31 | $410.81M 10-K · filed 2013-02-06 | |
| 2010-12-31 | $346.22M 10-K · filed 2012-02-09 |
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