SIRIUS XM HOLDINGS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SIRIUS XM HOLDINGS INC. (SIRI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.11 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2016-02-02
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $1.11M, a 92.05% decline from fiscal 2014.
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was $13.91M, a 45.77% increase from fiscal 2013.
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $9.54M, a 1901.05% increase from fiscal 2012.
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2012 was $477.00K, a 4.38% increase from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2015-12-31 | $1.11M 10-K · filed 2016-02-02 |
| 2014-12-31 | $13.91M 10-K · filed 2016-02-02 |
| 2013-12-31 | $9.54M 10-K · filed 2016-02-02 |
| 2012-12-31 | $477.00K 10-K · filed 2015-02-05 |
| 2011-12-31 | $457.00K 10-K · filed 2014-02-04 |
| 2010-12-31 | $4.13M 10-K · filed 2013-02-06 |
| 2009-12-31 | $1.85M 10-K · filed 2012-02-09 |
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