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Sirius XM SIRI Income Tax

Income Tax at other companies

Apple logo
AppleAAPL
$6.26B+38.1%
Amazon logo
AmazonAMZN
$9.56B+110%
Alphabet Inc. logo
Alphabet Inc.GOOGL

Other financials

Income statement

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Revenue$2.1B+1.1%
Gross profit$1.2B-2.8%
Operating income$454.0M+17.3%
Net income$245.0M+20.1%
EPS (diluted)$0.72+22.0%

Balance sheet

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Cash & equivalents$75.0M-40.9%
Total debt$9.8B-6.9%
Total equity$11.7B+4.6%
Total assets$27.1B-1.0%

Cash flow

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Operating cash flow$271.0M+12.0%
CapEx$105.0M-44.4%
Free cash flow$166.0M+213%

Valuation

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Market cap$9.44B+1.2%
Enterprise value$19.11B-3.2%
P/E11.2×
P/S1.1×0.0×

Profitability

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Gross margin53.5%-0.3pp
Operating margin17.9%
Net margin9.9%
FCF margin15.8%+4.5pp

Returns & leverage

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Return on equity7.4%
Debt / equity0.8×-0.1×
Current ratio0.4×0.0×

Where this comes from

Reported directly by Sirius XM in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Sirius XM (SIRI) reported income tax of $81M in Q1 2026.
How has Sirius XM's income tax changed year-over-year?
Sirius XM's income tax increased by 24.6% year-over-year, from $65M to $81M.
What is the long-term trend for Sirius XM's income tax?
Over 4 years (2021 to 2025), Sirius XM's income tax has grown at a 4.6% compound annual growth rate (CAGR), from $210M to $251M.
What does income tax mean?
The total tax cost recognized by the company on its earnings for the period.
How do you interpret income tax?
Changes relative to pre-tax income may signal shifts in effective tax rates, changes in tax legislation, or the utilization of tax credits.
How does income tax compare across companies?
Varies significantly based on the geographic footprint and tax planning strategies of the company compared to its peers.