SIRIUS XM HOLDINGS INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
SIRIUS XM HOLDINGS INC. (SIRI) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $5.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2020-02-04
- SIRIUS XM HOLDINGS INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2018-12-31 was -$6.21M, a 184.28% decline year-over-year.
- SIRIUS XM HOLDINGS INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2018-09-30 was $2.49M, a 14.48% increase year-over-year.
- SIRIUS XM HOLDINGS INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2018-06-30 was -$2.66M, a 252.61% decline year-over-year.
- SIRIUS XM HOLDINGS INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2018-03-31 was -$3.07M.
- SIRIUS XM HOLDINGS INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2019 was $5.00M.
- SIRIUS XM HOLDINGS INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2018 was -$9.45M, a 183.74% decline from fiscal 2017.
- SIRIUS XM HOLDINGS INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2017 was $11.29M.
- SIRIUS XM HOLDINGS INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2013 was $200.00K, a 316.67% increase from fiscal 2012.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2019-12-31 | $5.00M 10-K · filed 2020-02-04 | |||
| 2018-12-31 | -$6.21M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-30 | -$3.72M derived: sum of 2 quarters · filed 2019-01-30 | -$6.38M derived: sum of 3 quarters · filed 2019-01-30 | -$9.45M 10-K · filed 2019-01-30 |
| 2018-09-30 | $2.49M 10-Q · filed 2018-10-24 | -$172.00K derived: sum of 2 quarters · filed 2018-10-24 | -$3.24M 10-Q · filed 2018-10-24 | $4.12M derived: sum of 4 quarters · filed 2018-10-24 |
| 2018-06-30 | -$2.66M 10-Q · filed 2018-07-25 | -$5.74M 10-Q · filed 2018-07-25 | $1.63M derived: sum of 3 quarters · filed 2018-07-25 | $3.81M derived: sum of 4 quarters · filed 2018-07-25 |
| 2018-03-31 | -$3.07M 10-Q · filed 2018-04-25 | $4.29M derived: sum of 2 quarters · filed 2018-04-25 | $6.47M derived: sum of 3 quarters · filed 2018-04-25 | $8.21M derived: sum of 4 quarters · filed 2018-04-25 |
| 2017-12-31 | $7.37M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-31 | $9.54M derived: sum of 2 quarters · filed 2018-01-31 | $11.29M derived: sum of 3 quarters · filed 2018-01-31 | $11.29M 10-K · filed 2018-01-31 |
| 2017-09-30 | $2.18M 10-Q · filed 2017-10-25 | $3.92M derived: sum of 2 quarters · filed 2017-10-25 | $3.92M 10-Q · filed 2017-10-25 | |
| 2017-06-30 | $1.75M 10-Q · filed 2017-07-27 | $1.75M derived: sum of 2 quarters · filed 2018-01-31 | ||
| 2017-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2018-01-31 | |||
| 2013-12-31 | $355.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-04 | $340.00K derived: sum of 2 quarters · filed 2014-02-04 | $283.00K derived: sum of 3 quarters · filed 2014-02-04 | $200.00K 10-K · filed 2014-02-04 |
| 2013-09-30 | -$15.00K 10-Q · filed 2013-10-24 | -$72.00K derived: sum of 2 quarters · filed 2013-10-24 | -$155.00K 10-Q · filed 2013-10-24 | -$70.00K derived: sum of 4 quarters · filed 2014-02-04 |
| 2013-06-30 | -$57.00K 10-Q · filed 2013-07-26 | -$140.00K 10-Q · filed 2013-07-26 | -$55.00K derived: sum of 3 quarters · filed 2014-02-04 | |
| 2013-03-31 | -$83.00K 10-Q · filed 2013-04-30 | $2.00K derived: sum of 2 quarters · filed 2014-02-04 | ||
| 2012-12-31 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-04 | $48.00K 10-K · filed 2014-02-04 | ||
| 2012-09-30 | -$37.00K 10-Q · filed 2012-11-01 | |||
| 2011-12-31 | $11.00K 10-K · filed 2014-02-04 | |||
| 2010-12-31 | $63.00K 10-K · filed 2013-02-06 |
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