SIRIUS XM HOLDINGS INC. Income Tax Expense
SIRIUS XM HOLDINGS INC. (SIRI) reported Income Tax Expense of $73.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- SIRIUS XM HOLDINGS INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $73.00M, a 23.73% increase year-over-year.
- SIRIUS XM HOLDINGS INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $81.00M, a 24.62% increase year-over-year.
- SIRIUS XM HOLDINGS INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $36.00M, a 66.36% decline year-over-year.
- SIRIUS XM HOLDINGS INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $91.00M.
- SIRIUS XM HOLDINGS INC. income tax expense (benefit) for fiscal 2025 was $251.00M, a 19.52% increase from fiscal 2024.
- SIRIUS XM HOLDINGS INC. income tax expense (benefit) for fiscal 2024 was $210.00M, a 5.41% decline from fiscal 2023.
- SIRIUS XM HOLDINGS INC. income tax expense (benefit) for fiscal 2023 was $222.00M, a 39.67% decline from fiscal 2022.
- SIRIUS XM HOLDINGS INC. income tax expense (benefit) for fiscal 2022 was $368.00M, a 73.58% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $73.00M 10-Q · filed 2026-07-30 | $154.00M 10-Q · filed 2026-07-30 | $190.00M derived: sum of 3 quarters · filed 2026-07-30 | $281.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $81.00M 10-Q · filed 2026-04-30 | $117.00M derived: sum of 2 quarters · filed 2026-04-30 | $208.00M derived: sum of 3 quarters · filed 2026-04-30 | $267.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $127.00M derived: sum of 2 quarters · filed 2026-02-05 | $186.00M derived: sum of 3 quarters · filed 2026-07-30 | $251.00M 10-K · filed 2026-02-05 | ||||
| 2025-09-30 | $91.00M 10-Q · filed 2025-10-30 | $150.00M derived: sum of 2 quarters · filed 2026-07-30 | $215.00M 10-Q · filed 2025-10-30 | $322.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $59.00M 10-Q · filed 2026-07-30 | $124.00M 10-Q · filed 2026-07-30 | $231.00M derived: sum of 3 quarters · filed 2026-07-30 | $192.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $65.00M 10-Q · filed 2026-04-30 | $172.00M derived: sum of 2 quarters · filed 2026-04-30 | $133.00M derived: sum of 3 quarters · filed 2026-04-30 | $209.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $107.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $68.00M derived: sum of 2 quarters · filed 2026-02-05 | $144.00M derived: sum of 3 quarters · filed 2026-02-05 | $210.00M 10-K · filed 2026-02-05 | ||||
| 2024-09-30 | -$39.00M 10-Q · filed 2025-10-30 | $37.00M derived: sum of 2 quarters · filed 2025-10-30 | $103.00M 10-Q · filed 2025-10-30 | $128.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-06-30 | $76.00M 10-Q · filed 2025-07-31 | $89.00M 10-Q · filed 2024-08-01 | $144.00M 10-Q · filed 2025-07-31 | $168.00M 10-Q · filed 2024-08-01 | $167.00M derived: sum of 3 quarters · filed 2026-02-05 | $246.00M derived: sum of 4 quarters · filed 2026-02-05 | ||
| 2024-03-31 | $68.00M 10-Q · filed 2025-05-01 | $80.00M 10-Q · filed 2024-04-30 | $91.00M derived: sum of 2 quarters · filed 2026-02-05 | $170.00M derived: sum of 3 quarters · filed 2026-02-05 | $232.00M derived: sum of 4 quarters · filed 2026-02-05 | |||
| 2023-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $102.00M derived: sum of 2 quarters · filed 2026-02-05 | $164.00M derived: sum of 3 quarters · filed 2026-02-05 | $222.00M 10-K · filed 2026-02-05 | $260.00M 10-K · filed 2024-02-01 | |||
| 2023-09-30 | $79.00M 10-Q · filed 2024-10-31 | $92.00M 10-Q · filed 2023-10-31 | $141.00M derived: sum of 2 quarters · filed 2024-10-31 | $199.00M 10-Q · filed 2024-10-31 | $230.00M 10-Q · filed 2023-10-31 | $277.00M derived: sum of 4 quarters · filed 2025-01-30 | ||
| 2023-06-30 | $62.00M 10-Q · filed 2024-08-01 | $138.00M 10-Q · filed 2024-08-01 | $198.00M derived: sum of 3 quarters · filed 2025-01-30 | $308.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-03-31 | $75.00M 10-Q · filed 2024-04-30 | $136.00M derived: sum of 2 quarters · filed 2025-01-30 | $246.00M derived: sum of 3 quarters · filed 2025-01-30 | $342.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2022-12-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30 | $171.00M derived: sum of 2 quarters · filed 2025-01-30 | $267.00M derived: sum of 3 quarters · filed 2025-01-30 | $368.00M 10-K · filed 2025-01-30 | $392.00M 10-K · filed 2023-02-02 | |||
| 2022-09-30 | $110.00M 10-Q · filed 2023-10-31 | $206.00M derived: sum of 2 quarters · filed 2023-10-31 | $307.00M 10-Q · filed 2023-10-31 | $361.00M derived: sum of 4 quarters · filed 2024-02-01 | ||||
| 2022-06-30 | $96.00M 10-Q · filed 2023-08-01 | $197.00M 10-Q · filed 2023-08-01 | $251.00M derived: sum of 3 quarters · filed 2024-02-01 | $341.00M derived: sum of 4 quarters · filed 2024-02-01 | ||||
| 2022-03-31 | $100.00M 10-Q · filed 2023-04-27 | $155.00M derived: sum of 2 quarters · filed 2024-02-01 | $245.00M derived: sum of 3 quarters · filed 2024-02-01 | $372.00M derived: sum of 4 quarters · filed 2024-02-01 | ||||
| 2021-12-31 | $55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-01 | $145.00M derived: sum of 2 quarters · filed 2024-02-01 | $272.00M derived: sum of 3 quarters · filed 2024-02-01 | $212.00M 10-K · filed 2024-02-01 | ||||
| 2021-09-30 | $90.00M 10-Q · filed 2022-11-01 | $217.00M derived: sum of 2 quarters · filed 2022-11-01 | $157.00M 10-Q · filed 2022-11-01 | $228.00M derived: sum of 4 quarters · filed 2023-02-02 | ||||
| 2021-06-30 | $127.00M 10-Q · filed 2022-07-28 | $65.00M 10-Q · filed 2022-07-28 | $138.00M derived: sum of 3 quarters · filed 2023-02-02 | $210.00M derived: sum of 4 quarters · filed 2023-02-02 | ||||
| 2021-03-31 | -$62.00M 10-Q · filed 2022-04-28 | $11.00M derived: sum of 2 quarters · filed 2023-02-02 | $83.00M derived: sum of 3 quarters · filed 2023-02-02 | $157.00M derived: sum of 4 quarters · filed 2023-02-02 | ||||
| 2020-12-31 | $73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-02 | $145.00M derived: sum of 2 quarters · filed 2023-02-02 | $219.00M derived: sum of 3 quarters · filed 2023-02-02 | $299.00M 10-K · filed 2023-02-02 | ||||
| 2020-09-30 | $72.00M 10-Q · filed 2021-10-28 | $146.00M derived: sum of 2 quarters · filed 2021-10-28 | $226.00M 10-Q · filed 2021-10-28 | $282.00M derived: sum of 4 quarters · filed 2022-02-01 | ||||
| 2020-06-30 | $74.00M 10-Q · filed 2021-07-27 | $154.00M 10-Q · filed 2021-07-27 | $210.00M derived: sum of 3 quarters · filed 2022-02-01 | $280.00M derived: sum of 4 quarters · filed 2022-02-01 | ||||
| 2020-03-31 | $80.00M 10-Q · filed 2021-04-28 | $136.00M derived: sum of 2 quarters · filed 2022-02-01 | $206.00M derived: sum of 3 quarters · filed 2022-02-01 | $282.00M derived: sum of 4 quarters · filed 2022-02-01 | ||||
| 2019-12-31 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-01 | $126.00M derived: sum of 2 quarters · filed 2022-02-01 | $202.00M derived: sum of 3 quarters · filed 2022-02-01 | $283.00M 10-K · filed 2022-02-01 | ||||
| 2019-09-30 | $70.00M 10-Q · filed 2020-10-22 | $146.00M derived: sum of 2 quarters · filed 2020-10-22 | $227.00M 10-Q · filed 2020-10-22 | $310.00M derived: sum of 4 quarters · filed 2021-02-02 | ||||
| 2019-06-30 | $76.00M 10-Q · filed 2020-07-30 | $157.00M 10-Q · filed 2020-07-30 | $240.00M derived: sum of 3 quarters · filed 2021-02-02 | $252.00M derived: sum of 4 quarters · filed 2021-02-02 | ||||
| 2019-03-31 | $81.00M 10-Q · filed 2020-04-28 | $164.00M derived: sum of 2 quarters · filed 2021-02-02 | $176.00M derived: sum of 3 quarters · filed 2021-02-02 | $247.00M derived: sum of 4 quarters · filed 2021-02-02 | ||||
| 2018-12-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-02 | $95.00M derived: sum of 2 quarters · filed 2021-02-02 | $166.00M derived: sum of 3 quarters · filed 2021-02-02 | $245.00M 10-K · filed 2021-02-02 | $244.68M 10-K · filed 2019-01-30 | |||
| 2018-09-30 | $12.00M 10-Q · filed 2019-10-31 | $11.53M 10-Q · filed 2018-10-24 | $83.00M derived: sum of 2 quarters · filed 2019-10-31 | $162.00M 10-Q · filed 2019-10-31 | $162.34M 10-Q · filed 2018-10-24 | $436.61M derived: sum of 4 quarters · filed 2020-02-04 | ||
| 2018-06-30 | $71.00M 10-Q · filed 2019-07-30 | $70.57M 10-Q · filed 2018-07-25 | $151.00M 10-Q · filed 2019-07-30 | $150.82M 10-Q · filed 2018-07-25 | $424.61M derived: sum of 3 quarters · filed 2020-02-04 | $533.51M derived: sum of 4 quarters · filed 2020-02-04 | ||
| 2018-03-31 | $80.00M 10-Q · filed 2019-04-24 | $80.25M 10-Q · filed 2018-04-25 | $353.61M derived: sum of 2 quarters · filed 2020-02-04 | $462.51M derived: sum of 3 quarters · filed 2020-02-04 | $582.03M derived: sum of 4 quarters · filed 2020-02-04 | |||
| 2017-12-31 | $273.61M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-04 | $382.51M derived: sum of 2 quarters · filed 2020-02-04 | $502.03M derived: sum of 3 quarters · filed 2020-02-04 | $616.00M 10-K · filed 2020-02-04 | $616.30M 10-K · filed 2018-01-31 | |||
| 2017-09-30 | $108.90M 10-Q · filed 2018-10-24 | $228.41M derived: sum of 2 quarters · filed 2018-10-24 | $342.39M 10-Q · filed 2018-10-24 | $362.01M derived: sum of 4 quarters · filed 2019-01-30 | ||||
| 2017-06-30 | $119.51M 10-Q · filed 2018-07-25 | $233.49M 10-Q · filed 2018-07-25 | $253.10M derived: sum of 3 quarters · filed 2019-01-30 | $364.66M derived: sum of 4 quarters · filed 2019-01-30 | ||||
| 2017-03-31 | $113.97M 10-Q · filed 2018-04-25 | $133.59M derived: sum of 2 quarters · filed 2019-01-30 | $245.15M derived: sum of 3 quarters · filed 2019-01-30 | $351.46M derived: sum of 4 quarters · filed 2019-01-30 | ||||
| 2016-12-31 | $19.62M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-30 | $131.18M derived: sum of 2 quarters · filed 2019-01-30 | $237.49M derived: sum of 3 quarters · filed 2019-01-30 | $345.73M 10-K · filed 2019-01-30 | ||||
| 2016-09-30 | $111.56M 10-Q · filed 2017-10-25 | $217.87M derived: sum of 2 quarters · filed 2017-10-25 | $326.11M 10-Q · filed 2017-10-25 | $411.45M derived: sum of 4 quarters · filed 2018-01-31 | ||||
| 2016-06-30 | $106.31M 10-Q · filed 2017-07-27 | $108.26M 10-Q · filed 2016-07-26 | $214.55M 10-Q · filed 2017-07-27 | $217.60M 10-Q · filed 2016-07-26 | $299.90M derived: sum of 3 quarters · filed 2018-01-31 | $412.44M derived: sum of 4 quarters · filed 2018-01-31 | ||
| 2016-03-31 | $108.24M 10-Q · filed 2017-04-27 | $109.34M 10-Q · filed 2016-04-28 | $193.59M derived: sum of 2 quarters · filed 2018-01-31 | $306.13M derived: sum of 3 quarters · filed 2018-01-31 | $351.55M derived: sum of 4 quarters · filed 2018-01-31 | |||
| 2015-12-31 | $85.35M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-31 | $197.89M derived: sum of 2 quarters · filed 2018-01-31 | $243.31M derived: sum of 3 quarters · filed 2018-01-31 | $382.24M 10-K · filed 2018-01-31 | ||||
| 2015-09-30 | $112.54M 10-Q · filed 2016-10-27 | $157.96M derived: sum of 2 quarters · filed 2016-10-27 | $296.89M 10-Q · filed 2016-10-27 | $381.82M derived: sum of 4 quarters · filed 2017-02-02 | ||||
| 2015-06-30 | $45.42M 10-Q · filed 2016-07-26 | $184.35M 10-Q · filed 2016-07-26 | $269.28M derived: sum of 3 quarters · filed 2017-02-02 | $358.32M derived: sum of 4 quarters · filed 2017-02-02 | ||||
| 2015-03-31 | $138.93M 10-Q · filed 2016-04-28 | $223.86M derived: sum of 2 quarters · filed 2017-02-02 | $312.90M derived: sum of 3 quarters · filed 2017-02-02 | $399.73M derived: sum of 4 quarters · filed 2017-02-02 | ||||
| 2014-12-31 | $84.93M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-02 | $173.97M derived: sum of 2 quarters · filed 2017-02-02 | $260.80M derived: sum of 3 quarters · filed 2017-02-02 | $337.55M 10-K · filed 2017-02-02 | ||||
| 2014-09-30 | $89.04M 10-Q · filed 2015-10-22 | $175.87M derived: sum of 2 quarters · filed 2015-10-22 | $252.61M 10-Q · filed 2015-10-22 | $295.63M derived: sum of 4 quarters · filed 2016-02-02 | ||||
| 2014-06-30 | $86.82M 10-Q · filed 2015-07-28 | $163.57M 10-Q · filed 2015-07-28 | $206.59M derived: sum of 3 quarters · filed 2016-02-02 | $267.75M derived: sum of 4 quarters · filed 2016-02-02 | ||||
| 2014-03-31 | $76.75M 10-Q · filed 2015-04-28 | $119.77M derived: sum of 2 quarters · filed 2016-02-02 | $180.93M derived: sum of 3 quarters · filed 2016-02-02 | $257.58M derived: sum of 4 quarters · filed 2016-02-02 | ||||
| 2013-12-31 | $43.02M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-02 | $104.18M derived: sum of 2 quarters · filed 2016-02-02 | $180.84M derived: sum of 3 quarters · filed 2016-02-02 | $259.88M 10-K · filed 2016-02-02 | ||||
| 2013-09-30 | $61.16M 10-Q · filed 2014-10-28 | $137.82M derived: sum of 2 quarters · filed 2014-10-28 | $216.86M 10-Q · filed 2014-10-28 | $232.48M derived: sum of 4 quarters · filed 2015-02-05 | ||||
| 2013-06-30 | $76.66M 10-Q · filed 2014-07-29 | $155.70M 10-Q · filed 2014-07-29 | $171.32M derived: sum of 3 quarters · filed 2015-02-05 | $151.21M derived: sum of 4 quarters · filed 2015-02-05 | ||||
| 2013-03-31 | $79.04M 10-Q · filed 2014-04-25 | $94.67M derived: sum of 2 quarters · filed 2015-02-05 | $74.55M derived: sum of 3 quarters · filed 2015-02-05 | -$2.92B derived: sum of 4 quarters · filed 2015-02-05 | ||||
| 2012-12-31 | $15.63M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-05 | -$4.49M derived: sum of 2 quarters · filed 2015-02-05 | -$3.00B derived: sum of 3 quarters · filed 2015-02-05 | -$3.00B 10-K · filed 2015-02-05 | ||||
| 2012-09-30 | -$20.11M 10-Q · filed 2013-10-24 | -$3.02B derived: sum of 2 quarters · filed 2013-10-24 | -$3.01B 10-Q · filed 2013-10-24 | -$3.01B derived: sum of 4 quarters · filed 2014-02-04 | ||||
| 2012-06-30 | -$3.00B 10-Q · filed 2013-07-26 | -$2.99B 10-Q · filed 2013-07-26 | -$2.99B derived: sum of 3 quarters · filed 2014-02-04 | -$2.98B derived: sum of 4 quarters · filed 2014-02-04 | ||||
| 2012-03-31 | $2.80M 10-Q · filed 2013-04-30 | $7.13M derived: sum of 2 quarters · filed 2014-02-04 | $12.84M derived: sum of 3 quarters · filed 2014-02-04 | $15.46M derived: sum of 4 quarters · filed 2014-02-04 | ||||
| 2011-12-31 | $4.33M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-04 | $10.04M derived: sum of 2 quarters · filed 2014-02-04 | $12.66M derived: sum of 3 quarters · filed 2014-02-04 | $14.23M 10-K · filed 2014-02-04 | ||||
| 2011-09-30 | $5.71M 10-Q · filed 2012-11-01 | $8.33M derived: sum of 2 quarters · filed 2012-11-01 | $9.91M 10-Q · filed 2012-11-01 | $8.47M derived: sum of 4 quarters · filed 2013-02-06 | ||||
| 2011-06-30 | $2.62M 10-Q · filed 2012-08-07 | $4.19M 10-Q · filed 2012-08-07 | $2.75M derived: sum of 3 quarters · filed 2013-02-06 | $6.18M derived: sum of 4 quarters · filed 2013-02-06 | ||||
| 2011-03-31 | $1.57M 10-Q · filed 2012-05-01 | $132.00K derived: sum of 2 quarters · filed 2013-02-06 | $3.56M derived: sum of 3 quarters · filed 2013-02-06 | $5.03M derived: sum of 4 quarters · filed 2013-02-06 | ||||
| 2010-12-31 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-06 | $1.99M derived: sum of 2 quarters · filed 2013-02-06 | $3.45M derived: sum of 3 quarters · filed 2013-02-06 | $4.62M 10-K · filed 2013-02-06 | ||||
| 2010-09-30 | $3.43M 10-Q · filed 2011-11-03 | $4.89M derived: sum of 2 quarters · filed 2011-11-03 | $6.06M 10-Q · filed 2011-11-03 | $8.70M derived: sum of 4 quarters · filed 2012-02-09 | ||||
| 2010-06-30 | $1.47M 10-Q · filed 2011-08-04 | $2.63M 10-Q · filed 2011-08-04 | $5.27M derived: sum of 3 quarters · filed 2012-02-09 | $6.38M derived: sum of 4 quarters · filed 2012-02-09 | ||||
| 2010-03-31 | $1.17M 10-Q · filed 2011-05-03 | $3.80M derived: sum of 2 quarters · filed 2012-02-09 | $4.92M derived: sum of 3 quarters · filed 2012-02-09 | $6.03M derived: sum of 4 quarters · filed 2012-02-09 | ||||
| 2009-12-31 | $2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-09 | $3.75M derived: sum of 2 quarters · filed 2012-02-09 | $4.87M derived: sum of 3 quarters · filed 2012-02-09 | $5.98M 10-K · filed 2012-02-09 | ||||
| 2009-09-30 | $1.11M 10-Q · filed 2010-11-04 | $2.23M derived: sum of 2 quarters · filed 2010-11-04 | $3.34M 10-Q · filed 2010-11-04 | |||||
| 2009-06-30 | $1.11M 10-Q · filed 2010-08-06 | $2.23M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | $2.48M 10-K · filed 2011-02-16 |
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