Sirius Xm Holdings (SIRI) Deferred Taxes (2009 - 2026)

Sirius Xm Holdings' Deferred Taxes history runs 18 years deep, the most recent figure standing at $16.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 166.67% year-over-year to $16.0 million; the TTM figure through Mar 2026 stood at $69.0 million (up 141.07% YoY), while the FY2025 annual figure was $29.0 million, up 118.01% from the prior year.
• Deferred Taxes was $16.0 million for Q1 2026 at Sirius Xm Holdings, up from -$27.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $108.0 million in Q4 2022 to a low of -$143.0 million in Q3 2024.
• Historically, Deferred Taxes has averaged $4.9 million across 5 years, with a median of $15.0 million in 2024.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 260.0% in 2022, then slumped 561.29% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $108.0 million in 2022, then plunged by 78.7% to $23.0 million in 2023, then sank by 34.78% to $15.0 million in 2024, then plunged by 280.0% to -$27.0 million in 2025, then jumped by 159.26% to $16.0 million in 2026.
• The last three Deferred Taxes figures came in at $16.0 million (Q1 2026), -$27.0 million (Q4 2025), and $90.0 million (Q3 2025), per Business Quant data.