SIRIUS XM HOLDINGS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
SIRIUS XM HOLDINGS INC. (SIRI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 2.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-05
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 2.30%.
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.00%, a 158.82% decline from fiscal 2023.
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.70%.
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -1.00%, a 200.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 2.30% 10-K · filed 2026-02-05 | |
| 2024-12-31 | -1.00% 10-K · filed 2026-02-05 | -1.30% 10-K · filed 2025-01-30 |
| 2023-12-31 | 1.70% 10-K · filed 2026-02-05 | -0.80% 10-K · filed 2024-02-01 |
| 2022-12-31 | -1.00% 10-K · filed 2025-01-30 | 0.80% 10-K · filed 2023-02-02 |
| 2021-12-31 | 1.00% 10-K · filed 2024-02-01 | |
| 2020-12-31 | 3.50% 10-K · filed 2023-02-02 | |
| 2019-12-31 | 2.40% 10-K · filed 2022-02-01 | |
| 2018-12-31 | 3.10% 10-K · filed 2021-02-02 | |
| 2017-12-31 | 2.90% 10-K · filed 2020-02-04 | |
| 2016-12-31 | 0.60% 10-K · filed 2019-01-30 | |
| 2015-12-31 | 0.00% 10-K · filed 2018-01-31 |
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