Sirius Xm Holdings (SIRI) Tax Provisions (2009 - 2026)
Sirius Xm Holdings (SIRI) recorded quarterly Tax Provisions of $81.0 million in Q1 2026, up 125.0% quarter-over-quarter from $36.0 million in Q4 2025, and up 24.62% on a YoY basis from $65.0 million in Q1 2025.
Sirius Xm Holdings (SIRI) Tax Provisions (2009 - 2026) Analysis & Trends
Sirius Xm Holdings' Tax Provisions history runs 18 years deep, the most recent figure standing at $81.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 24.62% year-over-year to $81.0 million; the TTM figure through Mar 2026 stood at $267.0 million (up 27.75% YoY), while the FY2025 annual figure was $251.0 million, up 19.52% from the prior year.
- Tax Provisions was $81.0 million for Q1 2026 at Sirius Xm Holdings, up from $36.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $110.0 million in Q3 2022 to a low of -$39.0 million in Q3 2024.
- Historically, Tax Provisions has averaged $67.6 million across 5 years, with a median of $75.0 million in 2023.
- Biggest YoY gain for Tax Provisions was 365.22% in 2024; the steepest drop was 149.37% in 2024.
- A 5-year view of Tax Provisions shows it stood at $61.0 million in 2022, then slumped by 62.3% to $23.0 million in 2023, then jumped by 365.22% to $107.0 million in 2024, then slumped by 66.36% to $36.0 million in 2025, then jumped by 125.0% to $81.0 million in 2026.
- The last three Tax Provisions figures came in at $81.0 million (Q1 2026), $36.0 million (Q4 2025), and $91.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 339.24 Bn | 326.95 Bn | 11.41 Bn | 1.26 Bn |
| 2 | Walt Disney | 177.26 Bn | 183.87 Bn | 23.68 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 67.20 Bn | 65.06 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Brera Holdings | 43.43 Bn | 43.43 Bn | - | - |
| 5 | Live Nation Entertainment | 39.99 Bn | 31.53 Bn | 1.31 Bn | -32.09 Mn |
| 6 | Fox | 25.61 Bn | 22.11 Bn | - | 61.00 Mn |
| 7 | Roku | 21.15 Bn | 18.77 Bn | 564.94 Mn | 2.90 Mn |
| 8 | Liberty Media | 20.63 Bn | 21.31 Bn | 298.00 Mn | 5.00 Mn |
| 9 | News | 16.23 Bn | 14.76 Bn | - | 68.00 Mn |
| 10 | Sirius Xm Holdings | 9.22 Bn | 9.15 Bn | 1.90 Bn | 81.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 81.00 Mn |
| Dec 31, 2025 | 36.00 Mn |
| Sep 30, 2025 | 91.00 Mn |
| Jun 30, 2025 | 59.00 Mn |
| Mar 31, 2025 | 65.00 Mn |
| Dec 31, 2024 | 107.00 Mn |
| Sep 30, 2024 | -39.00 Mn |
| Jun 30, 2024 | 76.00 Mn |
| Mar 31, 2024 | 68.00 Mn |
| Dec 31, 2023 | 23.00 Mn |
| Sep 30, 2023 | 79.00 Mn |
| Jun 30, 2023 | 62.00 Mn |
| Mar 31, 2023 | 75.00 Mn |
| Dec 31, 2022 | 61.00 Mn |
| Sep 30, 2022 | 110.00 Mn |
| Jun 30, 2022 | 96.00 Mn |
| Mar 31, 2022 | 100.00 Mn |
| Dec 31, 2021 | 55.00 Mn |
| Sep 30, 2021 | 90.00 Mn |
| Jun 30, 2021 | 127.00 Mn |