SIRIUS XM HOLDINGS INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sirius Xm Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Sirius Xm Holdings Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $171M, a 13.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $171M -$27M -13.6% Dec 31, 2023 10-K 2024-02-01
Q4 2022 $198M +$19M +10.6% Dec 31, 2022 10-K 2024-02-01
Q4 2021 $179M -$254M -58.7% Dec 31, 2021 10-K 2024-02-01
Q4 2020 $433M +$27M +6.65% Dec 31, 2020 10-K 2023-02-02
Q4 2019 $406M +$19M +4.91% Dec 31, 2019 10-K 2022-02-01
Q4 2018 $387M +$53M +15.9% Dec 31, 2018 10-K 2021-02-02
Q4 2017 $334M +$30.4M +10% Dec 31, 2017 10-K 2020-02-04
Q3 2017 $9.73M Sep 30, 2017 10-Q 2017-10-25
Q2 2017 $6.57M Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $5.66M Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $304M +$50.3M +19.9% Dec 31, 2016 10-K 2019-01-30
Q4 2015 $253M +$252M +17587% Dec 31, 2015 10-K 2018-01-31
Q3 2015 $1.43M $0 0% Sep 30, 2015 10-Q 2015-10-22
Q2 2015 $1.43M $0 0% Jun 30, 2015 10-Q 2015-07-28
Q1 2015 $1.43M $0 0% Mar 31, 2015 10-Q 2015-04-28
Q4 2014 $1.43M $0 0% Dec 31, 2014 10-K 2017-02-02
Q3 2014 $1.43M $0 0% Sep 30, 2014 10-Q 2014-10-28
Q2 2014 $1.43M -$28K -1.92% Jun 30, 2014 10-Q 2014-07-29
Q1 2014 $1.43M -$14K -0.97% Mar 31, 2014 10-Q 2014-04-25
Q4 2013 $1.43M $0 0% Dec 31, 2013 10-K 2016-02-02
Q3 2013 $1.43M Sep 30, 2013 10-Q 2013-10-24
Q2 2013 $1.46M Jun 30, 2013 10-Q 2013-07-26
Q1 2013 $1.45M Mar 31, 2013 10-Q 2013-04-30
Q4 2012 $1.43M $0 0% Dec 31, 2012 10-K 2015-02-05
Q4 2011 $1.43M +$490K +52% Dec 31, 2011 10-K 2014-02-04
Q4 2010 $942K Dec 31, 2010 10-K 2013-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.