Sirius XM Holdings Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes (Details)

v2.4.1.9

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Current taxes:
Federal	$ 0us-gaap_CurrentFederalTaxExpenseBenefit	$ 0us-gaap_CurrentFederalTaxExpenseBenefit	$ 0us-gaap_CurrentFederalTaxExpenseBenefit
State	(7,743)	(5,359)	(1,319)
Foreign	(2,341)us-gaap_CurrentForeignTaxExpenseBenefit	5,269us-gaap_CurrentForeignTaxExpenseBenefit	(2,265)us-gaap_CurrentForeignTaxExpenseBenefit
Total current taxes	(10,084)us-gaap_CurrentIncomeTaxExpenseBenefit	(90)us-gaap_CurrentIncomeTaxExpenseBenefit	(3,584)us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred taxes:
Federal	(302,350)	(211,044)	2,729,823
State	(25,111)	(48,743)	271,995
Total deferred taxes	(327,461)us-gaap_DeferredIncomeTaxExpenseBenefit	(259,787)us-gaap_DeferredIncomeTaxExpenseBenefit	3,001,818us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax (expense) benefit	$ (337,545)us-gaap_IncomeTaxExpenseBenefit	$ (259,877)us-gaap_IncomeTaxExpenseBenefit	$ 2,998,234us-gaap_IncomeTaxExpenseBenefit

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Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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