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

Historical data

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 2024.
  • Sirius Xm Holdings Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $80 M, a 6.67% increase year-over-year.
  • Sirius Xm Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $265 M, a 27.8% decline year-over-year.
  • Sirius Xm Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $260 M, a 33.7% decline from 2022.
  • Sirius Xm Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $392 M, a 84.9% increase from 2021.
  • Sirius Xm Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $212 M, a 29.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $265 M $80 M +$5 M +6.67% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $260 M $31 M -$55 M -64% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-01
Q3 2023 $315 M $92 M -$18 M -16.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $333 M $62 M -$34 M -35.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $367 M $75 M -$25 M -25% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $392 M $86 M +$29 M +50.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-01
Q3 2022 $363 M $110 M +$20 M +22.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $343 M $96 M -$31 M -24.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $374 M $100 M +$162 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $212 M $57 M -$16 M -21.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-01
Q3 2021 $228 M $90 M +$18 M +25% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $210 M $127 M +$53 M +71.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $157 M -$62 M -$142 M -178% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $299 M $73 M +$17 M +30.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-02
Q3 2020 $282 M $72 M +$2 M +2.86% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $280 M $74 M -$2 M -2.63% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $282 M $80 M -$1 M -1.24% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $283 M $56 M -$26 M -31.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-01
Q3 2019 $309 M $70 M +$58 M +483% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $251 M $76 M +$5 M +7.04% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $246 M $81 M +$1 M +1.25% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $245 M $82 M -$192 M -70% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-02
Q3 2018 $437 M $12 M -$96.9 M -89% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $534 M $71 M -$48.5 M -40.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $582 M $80 M -$34 M -29.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 $616 M $274 M +$254 M +1295% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-04
Q3 2017 $362 M $109 M -$2.66 M -2.38% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $365 M $120 M +$13.2 M +12.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $351 M $114 M +$5.73 M +5.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $346 M $19.6 M -$65.7 M -77% Oct 1, 2016 Dec 31, 2016 10-K 2019-01-30
Q3 2016 $411 M $112 M -$987 K -0.88% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $412 M $106 M +$60.9 M +134% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $352 M $108 M -$30.7 M -22.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $382 M $85.3 M +$416 K +0.49% Oct 1, 2015 Dec 31, 2015 10-K 2018-01-31
Q3 2015 $382 M $113 M +$23.5 M +26.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $358 M $45.4 M -$41.4 M -47.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $400 M $139 M +$62.2 M +81% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $338 M $84.9 M +$41.9 M +97.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-02
Q3 2014 $296 M $89 M +$27.9 M +45.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $268 M $86.8 M +$10.2 M +13.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $258 M $76.7 M -$2.29 M -2.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $260 M $43 M +$27.4 M +175% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-02
Q3 2013 $232 M $61.2 M +$81.3 M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $151 M $76.7 M +$3.07 B Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 -$2.92 B $79 M +$76.2 M +2721% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 -$3 B $15.6 M +$11.3 M +261% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-05
Q3 2012 -$3.01 B -$20.1 M -$25.8 M -452% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 -$2.98 B -$3 B -$3 B -114472% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $15.5 M $2.8 M +$1.23 M +78.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $14.2 M $4.33 M +$5.77 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-04
Q3 2011 $8.47 M $5.71 M +$2.29 M +66.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $6.18 M $2.62 M +$1.15 M +78.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $5.03 M $1.57 M +$405 K +34.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $4.62 M -$1.44 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-06
Q3 2010 $3.43 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $1.47 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
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.