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Sirius XM SIRI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Sirius XM’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 9:45 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000908937-26-000022
| (in millions, except per share data) / ASSETS | June 30, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Other intangible assets, net | 1,393 | 1,455 |
| Goodwill | 12,390 | 12,390 |
| Equity method investments | 873 | 941 |
| Other long-term assets | 474 | 483 |
| Total assets | $27,185 | $27,237 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable and accrued expenses | $1,218 | $1,290 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Sirius XM's deferred tax assets and other non-current assets?
- Sirius XM (SIRI) reported deferred tax assets and other non-current assets of $474M in Q2 2026.
- How has Sirius XM's deferred tax assets and other non-current assets changed year-over-year?
- Sirius XM's deferred tax assets and other non-current assets decreased by 23.1% year-over-year, from $616M to $474M.
- What is the long-term trend for Sirius XM's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Sirius XM's deferred tax assets and other non-current assets has grown at a 18.6% compound annual growth rate (CAGR), from $206M to $483M.
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