Sirius Xm Holdings SIRI
NASDAQ SIRI
$25.88 +0.12 (+0.47%)
At close: Sep 30, 2026 · 4:00 PM EDT

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

Updated

Sirius Xm Holdings (SIRI) recorded Deferred Taxes of $19 million in Q2 2026, compared with -$10 million a year earlier and up 18.8% from the prior quarter.

Analysis

Sirius Xm Holdings (SIRI) Deferred Taxes (2009 - 2026) Analysis & Trends

On a TTM basis, Sirius Xm Holdings' Deferred Taxes came in at $98 million as of Jun 30, 2026; for FY2025, it came in at $29 million.

  • Annual Deferred Taxes has a five-year compound annual growth rate of -34.4% (FY2020 to FY2025).
  • Across earlier years, Deferred Taxes came in at -$161 million in FY2024, -$40 million in FY2023, $240 million in FY2022 (+83.2%) and $131 million in FY2021 (-45.0%).
  • Quarterly Deferred Taxes has ranged from -$143 million in Q3 2024 to $108 million in Q4 2022 over the past five years.
  • Peak year-over-year performance for Deferred Taxes in the last five years was growth of 260.0% in Q4 2022, against a decline of 78.7% in Q4 2023 at the low end.
  • Per Business Quant, the preceding three quarters came in at $16 million (Q1 2026), -$27 million (Q4 2025) and $90 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Warner Bros. Discovery 77.62 Bn 63.29 Bn 4.10 Bn -299.00 Mn
2 Fox 27.00 Bn 12.91 Bn - 155.00 Mn
3 Omnicom 20.21 Bn 2.90 Bn 1.30 Bn -
4 News 15.94 Bn 8.14 Bn - -
5 Paramount Skydance 11.45 Bn 9.37 Bn - -
6 New York Times 10.22 Bn 7.71 Bn 394.61 Mn -
7 Pearson 10.20 Bn 7.34 Bn - -
8 Sirius Xm Holdings 8.72 Bn 8.30 Bn 1.44 Bn 19.00 Mn
9 36Kr Holdings 5.91 Bn 5.85 Bn - -
10 Wpp 5.33 Bn -6.48 Bn - -
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Sirius Xm Holdings Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SIRI&period=max&api_key=YOUR_API_KEY