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SIRIUS XM HOLDINGS INC. (SIRI) Effective Income Tax Rate Reconciliation, Tax Settlement, Amount

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SIRIUS XM HOLDINGS INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount

SIRIUS XM HOLDINGS INC. (SIRI) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $95.00 million for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-10-28.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2022-11-01

  • SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2021-09-30 was $95.00M.
  • SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2021-06-30 was $95.00M.
  • SIRIUS XM HOLDINGS INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2021-03-31 was $95.00M.
Period endEffective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 monthEffective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 monthEffective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month
2021-09-30$95.00M
10-Q · filed 2021-10-28
$190.00M
derived: sum of 2 quarters · filed 2021-10-28
$95.00M
10-Q · filed 2022-11-01
2021-06-30$95.00M
10-Q · filed 2021-07-27
$95.00M
10-Q · filed 2022-07-28
2021-03-31$95.00M
10-Q · filed 2022-04-28

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