SIRIUS XM HOLDINGS INC. (SIRI) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 growth rate from 2010 to 2024.
  • Sirius Xm Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$14 M, a 73.1% increase year-over-year.
  • Sirius Xm Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$64 M, a 132% decline from 2022.
  • Sirius Xm Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $202 M, a 54.2% increase from 2021.
  • Sirius Xm Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $131 M, a 45% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$14 M +$38 M +73.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 -$52 M -$81 M -279% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 $29 M +$105 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 -$76 M -$148 M -206% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $72 M -$5 M -6.49% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 $77 M +$5 M +6.94% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q1 2018 $72 M -$35.5 M -33% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q1 2017 $108 M +$5.53 M +5.42% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q1 2016 $102 M -$34.3 M -25.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $136 M +$61.7 M +82.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 $74.6 M -$9.07 M -10.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q1 2013 $83.6 M +$82.1 M +5220% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q1 2012 $1.57 M +$461 K +41.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q1 2011 $1.11 M -$56 K -4.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q1 2010 $1.17 M 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.