SIRIUS XM HOLDINGS INC. Deferred Tax Assets, Equity Method Investments

SIRIUS XM HOLDINGS INC. (SIRI) had Deferred Tax Assets, Equity Method Investments of $102.00 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:DeferredTaxAssetsEquityMethodInvestments · last filed 2026-02-05

2025-12-31: Deferred Tax Assets, Equity Method Investments $102.00M.
2024-12-31: Deferred Tax Assets, Equity Method Investments $102.00M.
2023-12-31: Deferred Tax Assets, Equity Method Investments $0.00; Deferred Tax Assets, Equity Method Investments as first filed $18.00M.
2022-12-31: Deferred Tax Assets, Equity Method Investments $23.00M.

Period end	Deferred Tax Assets, Equity Method Investments	Deferred Tax Assets, Equity Method Investments as first filed
2025-12-31	$102.00M 10-K · filed 2026-02-05
2024-12-31	$102.00M 10-K · filed 2026-02-05
2023-12-31	$0.00 10-K · filed 2025-01-30	$18.00M 10-K · filed 2024-02-01
2022-12-31	$23.00M 10-K · filed 2024-02-01
2021-12-31	$20.00M 10-K · filed 2023-02-02
2020-12-31	$21.00M 10-K · filed 2022-02-01
2019-12-31	$22.00M 10-K · filed 2021-02-02
2018-12-31	$12.00M 10-K · filed 2020-02-04	$11.96M 10-K · filed 2019-01-30
2017-12-31	$29.88M 10-K · filed 2019-01-30
2016-12-31	$44.13M 10-K · filed 2018-01-31
2015-12-31	$46.86M 10-K · filed 2017-02-02
2014-12-31	$46.75M 10-K · filed 2016-02-02
2013-12-31	$45.08M 10-K · filed 2015-02-05
2012-12-31	$39.91M 10-K · filed 2014-02-04
2011-12-31	$40.88M 10-K · filed 2013-02-06
2010-12-31	$62.74M 10-K · filed 2012-02-09

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