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Sirius XM SIRI Taxes Paid

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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:IncomeTaxesPaid.

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 taxes paid?
Sirius XM (SIRI) reported taxes paid of $0 in Q1 2026.
How has Sirius XM's taxes paid changed year-over-year?
Sirius XM's taxes paid decreased by 100.0% year-over-year, from $3M to $0.
What is the long-term trend for Sirius XM's taxes paid?
Over 4 years (2021 to 2025), Sirius XM's taxes paid has grown at a 17.4% compound annual growth rate (CAGR), from $82M to $156M.
What does taxes paid mean?
The actual cash paid to tax authorities for income taxes.
How do you interpret taxes paid?
Significant deviations from the statutory tax rate can indicate the use of tax credits, deferred tax assets, or jurisdictional tax planning.
How does taxes paid compare across companies?
Standard supplemental disclosure; used to assess the effective cash tax rate compared to industry peers.