Deferred Income Tax Expense (Benefit) in USD of SIRIUS XM HOLDINGS INC. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sirius Xm Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Sirius Xm Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$24M, a 41.2% decline year-over-year.
  • Sirius Xm Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$161M, a 303% decline from 2023.
  • Sirius Xm Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$40M, a 117% decline from 2022.
  • Sirius Xm Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $240M, a 83.2% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

SIRIUS XM HOLDINGS INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$24M -$7M -41.2% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q1 2024 -$17M +$35M +67.3% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q1 2023 -$52M -$81M -279% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024
Q1 2022 $29M +$105M 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q1 2021 -$76M -$148M -206% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q1 2020 $72M -$5M -6.49% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q1 2019 $77M +$5M +6.94% 01 Jan 2019 31 Mar 2019 10-Q 28 Apr 2020
Q1 2018 $72M -$35.5M -33% 01 Jan 2018 31 Mar 2018 10-Q 24 Apr 2019
Q1 2017 $108M +$5.53M +5.42% 01 Jan 2017 31 Mar 2017 10-Q 25 Apr 2018
Q1 2016 $102M -$34.3M -25.2% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017
Q1 2015 $136M +$61.7M +82.8% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q1 2014 $74.6M -$9.07M -10.8% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015
Q1 2013 $83.6M +$82.1M +5220% 01 Jan 2013 31 Mar 2013 10-Q 25 Apr 2014
Q1 2012 $1.57M +$461K +41.5% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013
Q1 2011 $1.11M -$56K -4.8% 01 Jan 2011 31 Mar 2011 10-Q 01 May 2012
Q1 2010 $1.17M 01 Jan 2010 31 Mar 2010 10-Q 03 May 2011

SIRIUS XM HOLDINGS INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$161M -$121M -303% 01 Jan 2024 31 Dec 2024 10-K 30 Jan 2025
2023 -$40M -$280M -117% 01 Jan 2023 31 Dec 2023 10-K 30 Jan 2025
2022 $240M +$109M +83.2% 01 Jan 2022 31 Dec 2022 10-K 30 Jan 2025
2021 $131M -$107M -45% 01 Jan 2021 31 Dec 2021 10-K 01 Feb 2024
2020 $238M -$21M -8.11% 01 Jan 2020 31 Dec 2020 10-K 02 Feb 2023
2019 $259M +$2M +0.78% 01 Jan 2019 31 Dec 2019 10-K 01 Feb 2022
2018 $257M -$327M -56% 01 Jan 2018 31 Dec 2018 10-K 02 Feb 2021
2017 $584M +$260M +80.5% 01 Jan 2017 31 Dec 2017 10-K 04 Feb 2020
2016 $324M -$41.9M -11.5% 01 Jan 2016 31 Dec 2016 10-K 30 Jan 2019
2015 $365M +$38M +11.6% 01 Jan 2015 31 Dec 2015 10-K 31 Jan 2018
2014 $327M +$67.7M +26.1% 01 Jan 2014 31 Dec 2014 10-K 02 Feb 2017
2013 $260M +$3.26B 01 Jan 2013 31 Dec 2013 10-K 02 Feb 2016
2012 -$3B -$3.01B -36424% 01 Jan 2012 31 Dec 2012 10-K 05 Feb 2015
2011 $8.26M +$5.96M +258% 01 Jan 2011 31 Dec 2011 10-K 04 Feb 2014
2010 $2.31M 01 Jan 2010 31 Dec 2010 10-K 06 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.