Sirius Xm Holdings (SIRI) Deferred Taxes (2009 - 2026)
Sirius Xm Holdings (SIRI) posted quarterly Deferred Taxes of $19.0 million for Q2 2026, up 290.0% year-over-year from $4.9 million in Q2 2025, and up 18.75% quarter-over-quarter from $16.0 million in Q1 2026.
Sirius Xm Holdings (SIRI) Deferred Taxes (2009 - 2026) Analysis & Trends
Sirius Xm Holdings' Deferred Taxes history runs 18 years deep, the most recent figure standing at $19.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 290.0% year-over-year to $19.0 million; the TTM figure through Jun 2026 stood at $98.0 million (up 160.49% YoY), while the FY2025 annual figure was $29.0 million, up 118.01% from the prior year.
- Deferred Taxes for Q2 2026 stood at $19.0 million, up from $16.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $108.0 million in Q4 2022, with the low at -$143.0 million in Q3 2024.
- The 5-year median for Deferred Taxes is $15.5 million (2024), against an average of $5.7 million.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes sank 561.29% in 2024, then soared 290.0% in 2026.
- Sirius Xm Holdings' Deferred Taxes stood at $108.0 million in 2022, then tumbled by 78.7% to $23.0 million in 2023, then plunged by 34.78% to $15.0 million in 2024, then tumbled by 280.0% to -$27.0 million in 2025, then jumped by 170.37% to $19.0 million in 2026.
- Business Quant data shows SIRI's Deferred Taxes at $19.0 million in Q2 2026, $16.0 million in Q1 2026, and -$27.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | Sirius Xm Holdings | 9.65 Bn | 9.48 Bn | 1.44 Bn | 19.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.00 Mn |
| Mar 31, 2026 | 16.00 Mn |
| Dec 31, 2025 | -27.00 Mn |
| Sep 30, 2025 | 90.00 Mn |
| Jun 30, 2025 | -10.00 Mn |
| Mar 31, 2025 | -24.00 Mn |
| Dec 31, 2024 | 15.00 Mn |
| Sep 30, 2024 | -143.00 Mn |
| Jun 30, 2024 | -16.00 Mn |
| Mar 31, 2024 | -17.00 Mn |
| Dec 31, 2023 | 23.00 Mn |
| Sep 30, 2023 | 31.00 Mn |
| Jun 30, 2023 | -42.00 Mn |
| Mar 31, 2023 | -52.00 Mn |
| Dec 31, 2022 | 108.00 Mn |
| Sep 30, 2022 | 72.00 Mn |
| Jun 30, 2022 | 31.00 Mn |
| Mar 31, 2022 | 29.00 Mn |
| Dec 31, 2021 | 30.00 Mn |
| Sep 30, 2021 | 64.00 Mn |