ExploreWatchlistsPricing
  1. US-listed companies
  2. SIRIUS XM HOLDINGS INC.
  3. Financials
  4. Provision for income taxes

SIRIUS XM HOLDINGS INC. (SIRI)

Market cap
$7.8B
P/E ratio
10.5x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025251+19.52%
Dec 31, 2024210-19.23%
Dec 31, 2023260-33.67%
Dec 31, 2022392+84.91%
Dec 31, 2021212-29.10%
Dec 31, 2020299+5.65%
Dec 31, 2019283+15.66%
Dec 31, 2018245-60.30%
Dec 31, 2017616+78.26%
Dec 31, 2016346-9.55%
Dec 31, 2015382+13.24%
Dec 31, 2014338+29.89%
Dec 31, 2013260-108.67%
Dec 31, 2012-2,998-21163.89%
Dec 31, 201114+208.10%
Dec 31, 20105

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
AI Chat