SIRIUS XM HOLDINGS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SIRIUS XM HOLDINGS INC. (SIRI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-05
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%.
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.90%.
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.70%.
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-02-05 | |
| 2024-12-31 | -0.90% 10-K · filed 2026-02-05 | -1.30% 10-K · filed 2025-01-30 |
| 2023-12-31 | -0.70% 10-K · filed 2026-02-05 | |
| 2022-12-31 | 0.00% 10-K · filed 2025-01-30 | -0.60% 10-K · filed 2023-02-02 |
| 2021-12-31 | 0.10% 10-K · filed 2024-02-01 | |
| 2020-12-31 | 0.10% 10-K · filed 2023-02-02 | |
| 2019-12-31 | 1.90% 10-K · filed 2022-02-01 | |
| 2018-12-31 | 0.80% 10-K · filed 2021-02-02 | 1.50% 10-K · filed 2019-01-30 |
| 2017-12-31 | 0.70% 10-K · filed 2020-02-04 | 1.00% 10-K · filed 2018-01-31 |
| 2016-12-31 | 0.60% 10-K · filed 2019-01-30 | 0.00% 10-K · filed 2017-02-02 |
| 2015-12-31 | 0.10% 10-K · filed 2018-01-31 | |
| 2014-12-31 | 1.70% 10-K · filed 2017-02-02 |
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