SIRIUS XM HOLDINGS INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $260M -$132M -33.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-01
2022 $392M +$180M +84.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-01
2021 $212M -$87M -29.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-01
2020 $299M +$16M +5.65% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-02
2019 $283M +$38M +15.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-01
2018 $245M -$371M -60.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-02
2017 $616M +$270M +78.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-04
2016 $346M -$36.5M -9.55% Jan 1, 2016 Dec 31, 2016 10-K 2019-01-30
2015 $382M +$44.7M +13.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-01-31
2014 $338M +$77.7M +29.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-02
2013 $260M +$3.26B Jan 1, 2013 Dec 31, 2013 10-K 2016-02-02
2012 -$3B -$3.01B -21164% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-05
2011 $14.2M +$9.61M +208% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-04
2010 $4.62M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.