SIRIUS XM HOLDINGS INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
SIRIUS XM HOLDINGS INC. (SIRI) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-05
- SIRIUS XM HOLDINGS INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $1.00M, a 50.00% decline from fiscal 2024.
- SIRIUS XM HOLDINGS INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $2.00M, a 33.33% decline from fiscal 2023.
- SIRIUS XM HOLDINGS INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $3.00M.
- SIRIUS XM HOLDINGS INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $3.00M 10-K · filed 2025-01-30 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-01 |
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