Liberty SiriusXM Group (Liberty SiriusXM Group) Deferred Tax : $213 Mil (TTM As of Dec. 2023)

View and export this data going back to 2016. Start your Free Trial

What is Liberty SiriusXM Group Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Liberty SiriusXM Group's change in deferred tax for the three months ended in Dec. 2023 was $78 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $213 Mil.

Liberty SiriusXM Group Deferred Tax Historical Data

The historical data trend for Liberty SiriusXM Group's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Liberty SiriusXM Group Deferred Tax Chart

Liberty SiriusXM Group Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

247.00

45.00

-3.00

420.00

213.00

Liberty SiriusXM Group Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															73.00	38.00	15.00	82.00	78.00

Liberty SiriusXM Group Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $213 Mil.

Liberty SiriusXM Group Deferred Tax Related Terms

Thank you for viewing the detailed overview of Liberty SiriusXM Group's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Liberty SiriusXM Group (Liberty SiriusXM Group) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Liberty SiriusXM Group (NAS:LSXMK) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

LSXMB:USA LSXMA:USA LSXMA:Mexico LM0E:Germany LM0C:Germany LM00:Germany LM0E:Germany

Address

12300 Liberty Boulevard, Englewood, CO, USA, 80112

Website

https://www.libertymedia.com

Liberty SiriusXM Group through its subsidiary holding is engaged in providing a subscription-based satellite radio service. It transmits music, sports, entertainment, comedy, talk, news, traffic and weather channels, as well as infotainment services. The firm's segments include Sirius XM Holdings, Formula 1, and Braves Group. The company distributes its satellite radios through automakers and rental car companies, as well as through its retail locations and Website; and satellite radio services to various automaker customers. Geographically it offers services in the region of the US and Canada.

Executives

Berkshire Hathaway Inc	10 percent owner	3555 FARNAM STREET, OMAHA NE 68131
Robert R Bennett	director	12300 LIBERTY BLVD, ENGLEWOOD CO 80112
Plc Barclays	10 percent owner	1 CHURCHILL PLACE, CANARY WHARF, LONDON X0 E14 5HP
R. Ted Weschler,	other: Member of 10% owner group	404B EAST MAIN STREET, 2ND FLOOR, CHARLOTTESVILLE VA 22902
Warren E Buffett	10 percent owner	3555 FARNAM ST, STE 1440, OMAHA NE 68131
Derek Chang	director	C/O CHARTER COMMUNICATIONS INC, 12405 POWERCOURT DR, ST LOUIS MO 63131
Renee L Wilm	officer: Chief Legal Officer	12300 LIBERTY BOULEVARD, ENGLEWOOD CO 80112
Brian J Wendling	officer: SVP/Controller/PFO	12300 LIBERTY BOULEVARD, ENGLEWOOD CO 80112
Trango Ii, L.l.c.	10 percent owner	610 WEST 5TH STREET, SUITE 600, AUSTIN TX 78701
Ancient Art, L.p.	10 percent owner	500 WEST 5TH STREET, SUITE 1110, AUSTIN TX 78701
Quincy J Lee	10 percent owner	425 SOLEDAD SUITE 500, SAN ANTONIO TX 78205
Gamco Investors, Inc. Et Al	10 percent owner	191 MASON STREET, GREENWICH CT 06830
Associated Capital Group, Inc.	10 percent owner	191 MASON STREET, GREENWICH CT 06830
Ggcp, Inc.	10 percent owner	189 MASON STREET, GREENWICH CT 06830
Mario J Gabelli	10 percent owner	191 MASON STREET, GREENWICH CT 06830