# Sirius XM Holdings Inc. (SIRI) FY2026 Q2 Balance Sheet

- Company: Sirius XM Holdings Inc. (SIRI)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0000908937-26-000022
- Page: https://plicit.ai/financials/siri/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/siri-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 27,185,000,000 US dollars
- **Current assets**: 1,159,000,000 US dollars
- **Non-current assets**: 26,026,000,000 US dollars
- **Liabilities**: 15,277,000,000 US dollars
- **Current liabilities**: 2,532,000,000 US dollars
- **Non-current liabilities**: 12,745,000,000 US dollars
- **Equity**: 11,908,000,000 US dollars
- **Receivables, net - Nonrelated Party**: 712,000,000 US dollars
- **Prepaid expenses and other current assets**: 248,000,000 US dollars
- **Cash and cash equivalents**: 174,000,000 US dollars
- **Receivables, net - Related Party**: 25,000,000 US dollars
- **Goodwill**: 12,390,000,000 US dollars
- **FCC licenses**: 8,610,000,000 US dollars
- **Property and equipment, net**: 2,286,000,000 US dollars
- **Other intangible assets, net**: 1,393,000,000 US dollars
- **Equity method investments**: 873,000,000 US dollars
- **Other long-term assets**: 474,000,000 US dollars
- **Accounts payable and accrued expenses**: 1,218,000,000 US dollars
- **Current portion of deferred revenue**: 965,000,000 US dollars
- **Accrued interest**: 179,000,000 US dollars
- **Other current liabilities - Related Party**: 122,000,000 US dollars
- **Other current liabilities - Nonrelated Party**: 46,000,000 US dollars
- **Current maturities of debt**: 2,000,000 US dollars
- **Long-term debt, including $656 and $579 measured at fair value at June 30, 2026 and December 31, 2025, respectively (Note 11)**: 9,453,000,000 US dollars
- **Deferred tax liabilities**: 2,274,000,000 US dollars
- **Other long-term liabilities**: 925,000,000 US dollars
- **Long-term deferred revenue**: 93,000,000 US dollars
- **Retained earnings**: 11,916,000,000 US dollars
- **Additional paid-in capital**: 51,000,000 US dollars
- **Common stock, par value $0.001 per share; 900 shares authorized; 337 and 335 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively**: 0 US dollars
- **Accumulated other comprehensive loss, net of tax**: negative 58,000,000 US dollars
- **Treasury stock, at cost; 17 thousand and 45 thousand shares of common stock at June 30, 2026 and December 31, 2025, respectively**: negative 1,000,000 US dollars
- **Gross equity (calculated)**: 11,967,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.