Sirius XM SIRI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Sirius XM in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Sirius XM’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sirius XM's deferred taxes?
- Sirius XM (SIRI) reported deferred taxes of $16M in Q1 2026.
- How has Sirius XM's deferred taxes changed year-over-year?
- Sirius XM's deferred taxes increased by 166.7% year-over-year, from -$24M to $16M.
- What is the long-term trend for Sirius XM's deferred taxes?
- Over 2 years (2021 to 2024), Sirius XM's deferred taxes has grown at a 15.9% compound annual growth rate (CAGR), from $131M to -$176M.
- What does deferred taxes mean?
- The difference between the tax reported on financial statements and the tax actually paid to the government.
- How do you interpret deferred taxes?
- A positive value indicates tax benefits that will be paid in the future, while a negative value indicates taxes paid in advance.
- How does deferred taxes compare across companies?
- Universal across all tax-paying corporations; peers will have varying levels based on their specific tax planning strategies.