SLM Corp Deferred Federal Income Tax Expense (Benefit)
SLM Corp (SLM) reported Deferred Federal Income Tax Expense (Benefit) of $47.18 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- SLM Corp deferred federal income tax expense (benefit) for fiscal 2025 was $47.18M.
- SLM Corp deferred federal income tax expense (benefit) for fiscal 2024 was -$19.03M.
- SLM Corp deferred federal income tax expense (benefit) for fiscal 2023 was -$20.69M.
- SLM Corp deferred federal income tax expense (benefit) for fiscal 2022 was -$75.98M, a 260.83% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $47.18M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$19.03M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$20.69M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$75.98M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $47.24M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $58.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$8.24M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$57.08M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$58.12M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$89.52M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$69.55M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$40.37M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $13.24M 10-K · filed 2016-02-26 | $142.00M 10-K · filed 2014-02-19 |
| 2012-12-31 | -$9.75M 10-K · filed 2015-02-26 | $20.00M 10-K · filed 2013-02-26 |
| 2011-12-31 | $2.97M 8-K · filed 2014-05-06 | -$121.00M 10-K · filed 2014-02-19 |
| 2010-12-31 | $225.00M 8-K · filed 2013-11-27 | $214.44M 10-K · filed 2011-02-28 |
| 2009-12-31 | $124.00M 10-K · filed 2012-02-27 | $124.18M 10-K · filed 2011-02-28 |
| 2008-12-31 | -$422.26M 10-K · filed 2011-02-28 |
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