Sirius Xm Holdings (SIRI) Deferred Taxes (2009 - 2026)
Sirius Xm Holdings (SIRI) recorded Deferred Taxes of $41 million in Q3 2026, down 54.4% from $90 million a year earlier but up 115.8% from the prior quarter.
Sirius Xm Holdings (SIRI) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Sirius Xm Holdings' Deferred Taxes came in at $49 million as of Sep 30, 2026, down 31.0% year-over-year; 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 $19 million (Q2 2026), $16 million (Q1 2026) and -$27 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Skydance | 38.27 Bn | 31.11 Bn | 2.37 Bn | 210.00 Mn |
| 2 | Fox | 28.80 Bn | 14.55 Bn | - | 127.00 Mn |
| 3 | Omnicom | 24.00 Bn | 6.07 Bn | 1.36 Bn | - |
| 4 | News | 14.59 Bn | 7.22 Bn | - | - |
| 5 | New York Times | 11.58 Bn | 9.01 Bn | 395.07 Mn | - |
| 6 | Pearson | 11.06 Bn | 8.20 Bn | - | - |
| 7 | Sirius Xm Holdings | 10.73 Bn | 10.18 Bn | 1.43 Bn | 41.00 Mn |
| 8 | Nexstar Media | 6.41 Bn | 5.06 Bn | 1.20 Bn | -10.00 Mn |
| 9 | Wpp | 5.99 Bn | -5.80 Bn | - | - |
| 10 | Versant Media | 4.96 Bn | 1.30 Bn | 715.00 Mn | 2.00 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 41.00 Mn |
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SIRI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SIRI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();