SIRIUS XM HOLDINGS INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SIRIUS XM HOLDINGS INC. (SIRI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-05
- SIRIUS XM HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $6.00M.
- SIRIUS XM HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- SIRIUS XM HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.00M, a 86.67% decline from fiscal 2022.
- SIRIUS XM HOLDINGS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $15.00M, a 37.50% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-05 | |
| 2023-12-31 | $2.00M 10-K · filed 2025-01-30 | |
| 2022-12-31 | $15.00M 10-K · filed 2024-02-01 | |
| 2021-12-31 | $24.00M 10-K · filed 2023-02-02 | |
| 2020-12-31 | $7.00M 10-K · filed 2022-02-01 | |
| 2019-12-31 | $12.00M 10-K · filed 2021-02-02 | |
| 2018-12-31 | $27.00M 10-K · filed 2020-02-04 | $26.80M 10-K · filed 2019-01-30 |
| 2017-12-31 | $0.00 10-K · filed 2019-01-30 | |
| 2016-12-31 | $1.43M 10-K · filed 2018-01-31 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-02 |
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