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

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 2023.
  • Sirius Xm Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$14M, a 73.1% increase year-over-year.
  • Sirius Xm Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$64M, a 132% decline from 2022.
  • Sirius Xm Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $202M, a 54.2% increase from 2021.
  • Sirius Xm Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $131M, a 45% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$64M -$266M -132% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-01
2022 $202M +$71M +54.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-01
2021 $131M -$107M -45% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-01
2020 $238M -$21M -8.11% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-02
2019 $259M +$2M +0.78% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-01
2018 $257M -$327M -56% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-02
2017 $584M +$260M +80.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-04
2016 $324M -$41.9M -11.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-01-30
2015 $365M +$38M +11.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-01-31
2014 $327M +$67.7M +26.1% 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 -36424% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-05
2011 $8.26M +$5.96M +258% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-04
2010 $2.31M 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.