SIRIUS XM HOLDINGS INC. Deferred Tax Assets, Gross
SIRIUS XM HOLDINGS INC. (SIRI) had Deferred Tax Assets, Gross of $714.00 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:DeferredTaxAssetsGross · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Gross $714.00M.
- 2024-12-31: Deferred Tax Assets, Gross $683.00M.
- 2023-12-31: Deferred Tax Assets, Gross $682.00M; Deferred Tax Assets, Gross as first filed $677.00M.
- 2022-12-31: Deferred Tax Assets, Gross $732.00M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $714.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $683.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $682.00M 10-K · filed 2025-01-30 | $677.00M 10-K · filed 2024-02-01 |
| 2022-12-31 | $732.00M 10-K · filed 2024-02-01 | |
| 2021-12-31 | $970.00M 10-K · filed 2023-02-02 | |
| 2020-12-31 | $1.06B 10-K · filed 2022-02-01 | |
| 2019-12-31 | $1.36B 10-K · filed 2021-02-02 | $1.24B 10-K · filed 2020-02-04 |
| 2018-12-31 | $1.16B 10-K · filed 2020-02-04 | $1.16B 10-K · filed 2019-01-30 |
| 2017-12-31 | $1.33B 10-K · filed 2019-01-30 | |
| 2016-12-31 | $2.34B 10-K · filed 2018-01-31 | |
| 2015-12-31 | $2.38B 10-K · filed 2017-02-02 | |
| 2014-12-31 | $2.72B 10-K · filed 2016-02-02 | |
| 2013-12-31 | $3.01B 10-K · filed 2015-02-05 | |
| 2012-12-31 | $3.28B 10-K · filed 2014-02-04 | |
| 2011-12-31 | $3.86B 10-K · filed 2013-02-06 | |
| 2010-12-31 | $4.04B 10-K · filed 2012-02-09 |
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