SIRIUS XM HOLDINGS INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
SIRIUS XM HOLDINGS INC. (SIRI) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $2.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-05
- SIRIUS XM HOLDINGS INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $2.00M, a 50.00% decline from fiscal 2024.
- SIRIUS XM HOLDINGS INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $4.00M, a 100.00% increase from fiscal 2023.
- SIRIUS XM HOLDINGS INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $2.00M.
- SIRIUS XM HOLDINGS INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was -$3.00M, a 400.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $2.00M 10-K · filed 2025-01-30 | |
| 2022-12-31 | -$3.00M 10-K · filed 2024-02-01 | |
| 2021-12-31 | $1.00M 10-K · filed 2023-02-02 | |
| 2020-12-31 | $6.00M 10-K · filed 2022-02-01 | |
| 2019-12-31 | $2.00M 10-K · filed 2021-02-02 | |
| 2018-12-31 | $1.00M 10-K · filed 2020-02-04 | $627.00K 10-K · filed 2019-01-30 |
| 2017-12-31 | $708.00K 10-K · filed 2019-01-30 | |
| 2016-12-31 | $100.00K 10-K · filed 2018-01-31 | |
| 2015-12-31 | $89.00K 10-K · filed 2017-02-02 | |
| 2014-12-31 | $55.00K 10-K · filed 2016-02-02 | |
| 2013-12-31 | $40.00K 10-K · filed 2015-02-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Townsquare Media, Inc. (TSQ) | United States | $0.091B | |
| SAGA COMMUNICATIONS INC (SGA) | United States | $0.055B | -6.49 |