SIRIUS XM HOLDINGS INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
SIRIUS XM HOLDINGS INC. (SIRI) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$4.00 million 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-05
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$4.00M, a 180.00% decline from fiscal 2024.
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $5.00M.
- SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$54.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$4.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | -$54.00M 10-K · filed 2026-02-05 |
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