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Sirius XM SIRI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Sirius XM in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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) | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other (expense) income, net | (48) | 15 | (64) | 14 |
| Total other expense | (160) | (101) | (288) | (219) |
| Income before income taxes | 312 | 264 | 638 | 533 |
| Income tax expense | (73) | (59) | (154) | (124) |
| Net income | 239 | 205 | 484 | 409 |
| Net income per common share: | ||||
| Basic | $0.71 | $0.61 | $1.44 | $1.21 |
| Diluted | $0.70 | $0.57 | $1.42 | $1.16 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Sirius XM's income tax?
- Sirius XM (SIRI) reported income tax of $73M in Q2 2026.
- How has Sirius XM's income tax changed year-over-year?
- Sirius XM's income tax increased by 23.7% year-over-year, from $59M to $73M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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