SIRIUS XM HOLDINGS INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sirius Xm Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Sirius Xm Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$39M, a 149% decline year-over-year.
  • Sirius Xm Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $174M, a 42.4% decline year-over-year.
  • Sirius Xm Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $260M, a 33.7% decline from 2022.
  • Sirius Xm Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $392M, a 84.9% increase from 2021.
  • Sirius Xm Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $212M, a 29.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $174M -$39M -$118M -149% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $292M $89M +$27M +43.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $265M $80M +$5M +6.67% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $260M $44M -$42M -48.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-01
Q3 2023 $302M $79M -$31M -28.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $333M $62M -$34M -35.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $367M $75M -$25M -25% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $392M $86M +$29M +50.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-01
Q3 2022 $363M $110M +$20M +22.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $343M $96M -$31M -24.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $374M $100M +$162M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $212M $57M -$16M -21.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-01
Q3 2021 $228M $90M +$18M +25% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $210M $127M +$53M +71.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $157M -$62M -$142M -178% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $299M $73M +$17M +30.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-02
Q3 2020 $282M $72M +$2M +2.86% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $280M $74M -$2M -2.63% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $282M $80M -$1M -1.24% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $283M $56M -$26M -31.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-01
Q3 2019 $309M $70M +$58M +483% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $251M $76M +$5M +7.04% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $246M $81M +$1M +1.25% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $245M $82M -$192M -70% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-02
Q3 2018 $437M $12M -$96.9M -89% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $534M $71M -$48.5M -40.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $582M $80M -$34M -29.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 $616M $274M +$254M +1295% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-04
Q3 2017 $362M $109M -$2.66M -2.38% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $365M $120M +$13.2M +12.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $351M $114M +$5.73M +5.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $346M $19.6M -$65.7M -77% Oct 1, 2016 Dec 31, 2016 10-K 2019-01-30
Q3 2016 $411M $112M -$987K -0.88% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $412M $106M +$60.9M +134% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $352M $108M -$30.7M -22.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $382M $85.3M +$416K +0.49% Oct 1, 2015 Dec 31, 2015 10-K 2018-01-31
Q3 2015 $382M $113M +$23.5M +26.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $358M $45.4M -$41.4M -47.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $400M $139M +$62.2M +81% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $338M $84.9M +$41.9M +97.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-02
Q3 2014 $296M $89M +$27.9M +45.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $268M $86.8M +$10.2M +13.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $258M $76.7M -$2.29M -2.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $260M $43M +$27.4M +175% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-02
Q3 2013 $232M $61.2M +$81.3M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $151M $76.7M +$3.07B Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 -$2.92B $79M +$76.2M +2721% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 -$3B $15.6M +$11.3M +261% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-05
Q3 2012 -$3.01B -$20.1M -$25.8M -452% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 -$2.98B -$3B -$3B -114472% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $15.5M $2.8M +$1.23M +78.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $14.2M $4.33M +$5.77M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-04
Q3 2011 $8.47M $5.71M +$2.29M +66.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $6.18M $2.62M +$1.15M +78.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $5.03M $1.57M +$405K +34.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $4.62M -$1.44M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-06
Q3 2010 $3.43M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $1.47M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $1.17M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.