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

Sirius Xm Holdings has reported Deferred Taxes for 18 years, with the latest figure at $19.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 290.0% year-over-year to $19.0 million in Q2 2026; TTM through Jun 2026 was $98.0 million, a 160.49% increase from a year earlier, with the FY2025 full-year figure at $29.0 million, up 118.01% from the prior year.
• Deferred Taxes was $19.0 million for Q2 2026 at Sirius Xm Holdings, 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.
• Average Deferred Taxes over 5 years is $5.7 million, with a median of $15.5 million recorded in 2024.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes sank 561.29% in 2024, then surged 290.0% in 2026.
• Over 5 years, 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 soared by 170.37% to $19.0 million in 2026.
• The last three Deferred Taxes figures came in at $19.0 million (Q2 2026), $16.0 million (Q1 2026), and -$27.0 million (Q4 2025), per Business Quant data.