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

Sirius Xm Holdings (SIRI) has reported Deferred Taxes for 18 consecutive years, with $16.0 million the latest figure, recorded in 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 came in at $16.0 million for Q1 2026 at Sirius Xm Holdings, up from -$27.0 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 $4.9 million, with a median of $15.0 million recorded in 2024.
• Across the five-year window, Deferred Taxes surged 260.0% in 2022 and tumbled 561.29% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $108.0 million in 2022, then sank by 78.7% to $23.0 million in 2023, then slumped by 34.78% to $15.0 million in 2024, then sank by 280.0% to -$27.0 million in 2025, then jumped by 159.26% to $16.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $16.0 million, -$27.0 million, and $90.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.