SIRIUS XM HOLDINGS INC. Deferred Tax Liabilities, Property, Plant and Equipment
SIRIUS XM HOLDINGS INC. (SIRI) had Deferred Tax Liabilities, Property, Plant and Equipment of $199.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $199.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $124.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $233.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $149.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $206.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $199.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $124.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $233.00M 10-K · filed 2025-01-30 | $149.00M 10-K · filed 2024-02-01 |
| 2022-12-31 | $206.00M 10-K · filed 2024-02-01 | |
| 2021-12-31 | $286.00M 10-K · filed 2023-02-02 | |
| 2020-12-31 | $237.00M 10-K · filed 2022-02-01 | |
| 2019-12-31 | $228.00M 10-K · filed 2021-02-02 | |
| 2018-12-31 | $230.00M 10-K · filed 2020-02-04 | $230.05M 10-K · filed 2019-01-30 |
| 2017-12-31 | $156.00M 10-K · filed 2019-01-30 | |
| 2016-12-31 | $259.49M 10-K · filed 2018-01-31 | |
| 2015-12-31 | $250.82M 10-K · filed 2017-02-02 | |
| 2014-12-31 | $237.97M 10-K · filed 2016-02-02 | |
| 2013-12-31 | $188.68M 10-K · filed 2015-02-05 | |
| 2012-12-31 | $185.01M 10-K · filed 2014-02-04 | |
| 2011-12-31 | $405.89M 10-K · filed 2013-02-06 | |
| 2010-12-31 | $379.18M 10-K · filed 2012-02-09 |
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