SIRIUS XM HOLDINGS INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SIRIUS XM HOLDINGS INC. (SIRI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $198.00 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-05
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $198.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $201.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $171.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $198.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $198.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $201.00M 10-K · filed 2025-01-30 |
| 2023-12-31 | $171.00M 10-K · filed 2024-02-01 |
| 2022-12-31 | $198.00M 10-K · filed 2023-02-02 |
| 2021-12-31 | $179.00M 10-K · filed 2022-02-01 |
| 2020-12-31 | $310.00M 10-K · filed 2021-02-02 |
| 2019-12-31 | $297.00M 10-K · filed 2020-02-04 |
| 2018-12-31 | $306.68M 10-K · filed 2019-01-30 |
| 2017-12-31 | $256.52M 10-K · filed 2018-01-31 |
| 2016-12-31 | $198.66M 10-K · filed 2017-02-02 |
| 2015-12-31 | $183.97M 10-K · filed 2016-02-02 |
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