SIRIUS XM HOLDINGS INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SIRIUS XM HOLDINGS INC. (SIRI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$564.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2016-02-02
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was -$564.00K, a 106.30% decline from fiscal 2014.
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was $8.96M, a 130.84% increase from fiscal 2013.
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2013 was $3.88M, a 67.71% decline from fiscal 2012.
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2012 was $12.02M, a 93.57% increase from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2015-12-31 | -$564.00K 10-K · filed 2016-02-02 |
| 2014-12-31 | $8.96M 10-K · filed 2016-02-02 |
| 2013-12-31 | $3.88M 10-K · filed 2016-02-02 |
| 2012-12-31 | $12.02M 10-K · filed 2015-02-05 |
| 2011-12-31 | $6.21M 10-K · filed 2014-02-04 |
| 2010-12-31 | $6.19M 10-K · filed 2013-02-06 |
| 2009-12-31 | -$4.95M 10-K · filed 2012-02-09 |
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