Unrecognized Tax Benefits of SIRIUS XM HOLDINGS INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SIRIUS XM HOLDINGS INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SIRIUS XM HOLDINGS INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $198,000,000, a 1.5% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SIRIUS XM HOLDINGS INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $198,000,000 -$3,000,000 -1.5% 31 Dec 2025 10-K 05 Feb 2026 2025 FY
Q4 2024 $201,000,000 +$30,000,000 +18% 31 Dec 2024 10-K 05 Feb 2026 2025 FY
Q4 2023 $171,000,000 -$27,000,000 -14% 31 Dec 2023 10-K 05 Feb 2026 2025 FY
Q4 2022 $198,000,000 +$19,000,000 +11% 31 Dec 2022 10-K 30 Jan 2025 2024 FY
Q4 2021 $179,000,000 -$254,000,000 -59% 31 Dec 2021 10-K 01 Feb 2024 2023 FY
Q4 2020 $433,000,000 +$27,000,000 +6.6% 31 Dec 2020 10-K 02 Feb 2023 2022 FY
Q4 2019 $406,000,000 +$19,000,000 +4.9% 31 Dec 2019 10-K 01 Feb 2022 2021 FY
Q4 2018 $387,000,000 +$53,000,000 +16% 31 Dec 2018 10-K 02 Feb 2021 2020 FY
Q4 2017 $334,000,000 +$30,417,000 +10% 31 Dec 2017 10-K 04 Feb 2020 2019 FY
Q3 2017 $9,730,000 30 Sep 2017 10-Q 25 Oct 2017 2017 Q3
Q2 2017 $6,570,000 30 Jun 2017 10-Q 27 Jul 2017 2017 Q2
Q1 2017 $5,663,000 31 Mar 2017 10-Q 27 Apr 2017 2017 Q1
Q4 2016 $303,583,000 +$50,306,000 +20% 31 Dec 2016 10-K 30 Jan 2019 2018 FY
Q4 2015 $253,277,000 +$251,845,000 +17587% 31 Dec 2015 10-K 31 Jan 2018 2017 FY
Q3 2015 $1,432,000 $0 0% 30 Sep 2015 10-Q 22 Oct 2015 2015 Q3
Q2 2015 $1,432,000 $0 0% 30 Jun 2015 10-Q 28 Jul 2015 2015 Q2
Q1 2015 $1,432,000 $0 0% 31 Mar 2015 10-Q 28 Apr 2015 2015 Q1
Q4 2014 $1,432,000 $0 0% 31 Dec 2014 10-K 02 Feb 2017 2016 FY
Q3 2014 $1,432,000 $0 0% 30 Sep 2014 10-Q 28 Oct 2014 2014 Q3
Q2 2014 $1,432,000 -$28,000 -1.9% 30 Jun 2014 10-Q 29 Jul 2014 2014 Q2
Q1 2014 $1,432,000 -$14,000 -0.97% 31 Mar 2014 10-Q 25 Apr 2014 2014 Q1
Q4 2013 $1,432,000 $0 0% 31 Dec 2013 10-K 02 Feb 2016 2015 FY
Q3 2013 $1,432,000 30 Sep 2013 10-Q 24 Oct 2013 2013 Q3
Q2 2013 $1,460,000 30 Jun 2013 10-Q 26 Jul 2013 2013 Q2
Q1 2013 $1,446,000 31 Mar 2013 10-Q 30 Apr 2013 2013 Q1
Q4 2012 $1,432,000 $0 0% 31 Dec 2012 10-K 05 Feb 2015 2014 FY
Q4 2011 $1,432,000 +$490,000 +52% 31 Dec 2011 10-K 04 Feb 2014 2013 FY
Q4 2010 $942,000 31 Dec 2010 10-K 06 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.