SIRIUS XM HOLDINGS INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SIRIUS XM HOLDINGS INC. (SIRI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $56.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $56.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $53.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $56.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $51.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $54.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $56.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $53.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $56.00M 10-K · filed 2025-01-30 | $51.00M 10-K · filed 2024-02-01 |
| 2022-12-31 | $54.00M 10-K · filed 2024-02-01 | |
| 2021-12-31 | $57.00M 10-K · filed 2023-02-02 | |
| 2020-12-31 | $74.00M 10-K · filed 2022-02-01 | |
| 2019-12-31 | $72.00M 10-K · filed 2021-02-02 | |
| 2018-12-31 | $55.00M 10-K · filed 2020-02-04 | $55.44M 10-K · filed 2019-01-30 |
| 2017-12-31 | $50.06M 10-K · filed 2019-01-30 | |
| 2016-12-31 | $74.54M 10-K · filed 2018-01-31 | |
| 2015-12-31 | $66.03M 10-K · filed 2017-02-02 | |
| 2014-12-31 | $79.30M 10-K · filed 2016-02-02 | |
| 2013-12-31 | $71.79M 10-K · filed 2015-02-05 | |
| 2012-12-31 | $64.64M 10-K · filed 2014-02-04 | |
| 2011-12-31 | $89.86M 10-K · filed 2013-02-06 | |
| 2010-12-31 | $118.51M 10-K · filed 2012-02-09 |
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