Sirius XM SIRI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Sirius XM in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Sirius XM (SIRI) reported deferred tax assets of $2.26B in Q1 2026.
- How has Sirius XM's deferred tax assets changed year-over-year?
- Sirius XM's deferred tax assets increased by 2.7% year-over-year, from $2.2B to $2.26B.
- What is the long-term trend for Sirius XM's deferred tax assets?
- Over 5 years (2020 to 2025), Sirius XM's deferred tax assets has grown at a 53.1% compound annual growth rate (CAGR), from $266M to $2.24B.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize based on past accounting differences.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax shields, while a decrease may indicate the utilization of these assets to offset tax liabilities.
- How does deferred tax assets compare across companies?
- Common in companies with historical losses or significant capital investments; peers with large deferred tax assets have a future tax advantage.