SLM Corp Current State and Local Tax Expense (Benefit)
SLM Corp (SLM) reported Current State and Local Tax Expense (Benefit) of $48.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- SLM Corp current state and local tax expense (benefit) for fiscal 2025 was $48.34M, a 11.12% increase from fiscal 2024.
- SLM Corp current state and local tax expense (benefit) for fiscal 2024 was $43.51M, a 1.46% decline from fiscal 2023.
- SLM Corp current state and local tax expense (benefit) for fiscal 2023 was $44.15M, a 10.67% decline from fiscal 2022.
- SLM Corp current state and local tax expense (benefit) for fiscal 2022 was $49.43M, a 23.77% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $48.34M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $43.51M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $44.15M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $49.43M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $64.84M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $28.39M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $24.38M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $32.64M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $13.09M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $24.34M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $26.06M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $43.28M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $13.51M 10-K · filed 2016-02-26 | $47.00M 10-K · filed 2014-02-19 |
| 2012-12-31 | $10.67M 10-K · filed 2015-02-26 | $27.00M 10-K · filed 2013-02-26 |
| 2011-12-31 | $3.03M 8-K · filed 2014-05-06 | $38.00M 10-K · filed 2014-02-19 |
| 2010-12-31 | $36.00M 8-K · filed 2013-11-27 | $36.78M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$19.00M 10-K · filed 2012-02-27 | -$19.89M 10-K · filed 2011-02-28 |
| 2008-12-31 | $31.54M 10-K · filed 2011-02-28 |
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