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Sirius Xm Holdings (SIRI) Deferred Taxes (2016 - 2025)

Sirius Xm Holdings (SIRI) has 17 years of Deferred Taxes data on record, last reported at -$27.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 280.0% year-over-year to -$27.0 million; the TTM value through Dec 2025 reached $29.0 million, up 118.01%, while the annual FY2025 figure was $29.0 million, 118.01% up from the prior year.
  • Deferred Taxes reached -$27.0 million in Q4 2025 per SIRI's latest filing, down from $90.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $113.0 million in Q2 2021 and bottomed at -$143.0 million in Q3 2024.
  • Average Deferred Taxes over 5 years is $10.0 million, with a median of $19.0 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: surged 260.0% in 2022, then plummeted 561.29% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $30.0 million in 2021, then soared by 260.0% to $108.0 million in 2022, then tumbled by 78.7% to $23.0 million in 2023, then crashed by 34.78% to $15.0 million in 2024, then tumbled by 280.0% to -$27.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$27.0 million in Q4 2025, $90.0 million in Q3 2025, and -$10.0 million in Q2 2025.