SLM Corp Deferred Income Tax Expense (Benefit)
SLM Corp (SLM) reported Deferred Income Tax Expense (Benefit) of $114.33 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- SLM Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $21.94M, a 34.07% increase year-over-year.
- SLM Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $92.40M, a 6.27% decline year-over-year.
- SLM Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$114.59M.
- SLM Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $49.96M.
- SLM Corp deferred income tax expense (benefit) for fiscal 2025 was $50.32M.
- SLM Corp deferred income tax expense (benefit) for fiscal 2024 was -$34.33M.
- SLM Corp deferred income tax expense (benefit) for fiscal 2023 was -$23.22M.
- SLM Corp deferred income tax expense (benefit) for fiscal 2022 was -$93.67M, a 269.16% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $21.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $114.33M 10-Q · filed 2026-07-23 | -$253.00K derived: sum of 3 quarters · filed 2026-07-23 | $49.71M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2026-03-31 | $92.40M 10-Q · filed 2026-04-23 | -$22.19M derived: sum of 2 quarters · filed 2026-04-23 | $27.77M derived: sum of 3 quarters · filed 2026-04-23 | $44.14M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-12-31 | -$114.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$64.63M derived: sum of 2 quarters · filed 2026-02-19 | -$48.26M derived: sum of 3 quarters · filed 2026-07-23 | $50.32M 10-K · filed 2026-02-19 | |||
| 2025-09-30 | $49.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $66.33M derived: sum of 2 quarters · filed 2026-07-23 | $164.90M 10-Q · filed 2025-10-23 | -$39.12M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-06-30 | $16.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $114.94M 10-Q · filed 2026-07-23 | -$89.08M derived: sum of 3 quarters · filed 2026-07-23 | -$103.49M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-03-31 | $98.58M 10-Q · filed 2026-04-23 | -$105.45M derived: sum of 2 quarters · filed 2026-04-23 | -$119.86M derived: sum of 3 quarters · filed 2026-04-23 | -$33.30M derived: sum of 4 quarters · filed 2026-04-23 | |||
| 2024-12-31 | -$204.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$218.44M derived: sum of 2 quarters · filed 2026-02-19 | -$131.88M derived: sum of 3 quarters · filed 2026-02-19 | -$34.33M 10-K · filed 2026-02-19 | |||
| 2024-09-30 | -$14.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $72.14M derived: sum of 2 quarters · filed 2025-10-23 | $169.70M 10-Q · filed 2025-10-23 | $6.41M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-06-30 | $86.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $184.11M 10-Q · filed 2025-07-24 | $20.82M derived: sum of 3 quarters · filed 2026-02-19 | $32.06M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-03-31 | $97.55M 10-Q · filed 2025-04-24 | -$65.73M derived: sum of 2 quarters · filed 2026-02-19 | -$54.49M derived: sum of 3 quarters · filed 2026-02-19 | $36.99M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2023-12-31 | -$163.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$152.04M derived: sum of 2 quarters · filed 2026-02-19 | -$60.56M derived: sum of 3 quarters · filed 2026-02-19 | -$23.22M 10-K · filed 2026-02-19 | |||
| 2023-09-30 | $11.24M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2024-10-23 | $102.72M derived: sum of 2 quarters · filed 2024-10-23 | $140.06M 10-Q · filed 2024-10-23 | -$134.81M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-06-30 | $91.48M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2024-07-26 | $128.82M 10-Q/A · filed 2024-07-26 | -$146.05M derived: sum of 3 quarters · filed 2025-02-20 | -$116.50M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-03-31 | $37.34M 10-Q · filed 2024-04-24 | -$237.53M derived: sum of 2 quarters · filed 2025-02-20 | -$207.98M derived: sum of 3 quarters · filed 2025-02-20 | -$93.69M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | -$274.87M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$245.32M derived: sum of 2 quarters · filed 2025-02-20 | -$131.03M derived: sum of 3 quarters · filed 2025-02-20 | -$93.67M 10-K · filed 2025-02-20 | |||
| 2022-09-30 | $29.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $143.85M derived: sum of 2 quarters · filed 2023-10-25 | $181.20M 10-Q · filed 2023-10-25 | -$39.52M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | $114.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $151.65M 10-Q · filed 2023-07-26 | -$69.07M derived: sum of 3 quarters · filed 2024-02-22 | -$49.67M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | $37.36M 10-Q · filed 2023-04-26 | -$183.36M derived: sum of 2 quarters · filed 2024-02-22 | -$163.97M derived: sum of 3 quarters · filed 2024-02-22 | -$110.80M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | -$220.72M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$201.33M derived: sum of 2 quarters · filed 2024-02-22 | -$148.15M derived: sum of 3 quarters · filed 2024-02-22 | $55.37M 10-K · filed 2024-02-22 | |||
| 2021-09-30 | $19.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $72.57M derived: sum of 2 quarters · filed 2022-10-26 | $276.09M 10-Q · filed 2022-10-26 | $202.86M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | $53.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $256.70M 10-Q · filed 2022-07-27 | $183.47M derived: sum of 3 quarters · filed 2023-02-23 | $238.66M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | $203.53M 10-Q · filed 2022-04-27 | $130.29M derived: sum of 2 quarters · filed 2023-02-23 | $185.48M derived: sum of 3 quarters · filed 2023-02-23 | $154.82M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | -$73.23M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$18.04M derived: sum of 2 quarters · filed 2023-02-23 | -$48.70M derived: sum of 3 quarters · filed 2023-02-23 | $72.78M 10-K · filed 2023-02-23 | |||
| 2020-09-30 | $55.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-20 | $24.52M derived: sum of 2 quarters · filed 2021-10-20 | $146.01M 10-Q · filed 2021-10-20 | $5.49M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | -$30.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-21 | $90.82M 10-Q · filed 2021-07-21 | -$49.70M derived: sum of 3 quarters · filed 2022-02-24 | -$8.99M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-31 | $121.48M 10-Q · filed 2021-04-21 | -$19.03M derived: sum of 2 quarters · filed 2022-02-24 | $21.67M derived: sum of 3 quarters · filed 2022-02-24 | $55.47M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | -$140.51M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$99.81M derived: sum of 2 quarters · filed 2022-02-24 | -$66.01M derived: sum of 3 quarters · filed 2022-02-24 | -$9.71M 10-K · filed 2022-02-24 | |||
| 2019-09-30 | $40.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-21 | $74.50M derived: sum of 2 quarters · filed 2020-10-21 | $130.80M 10-Q · filed 2020-10-21 | $40.09M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-30 | $33.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-22 | $90.10M 10-Q · filed 2020-07-22 | -$608.00K derived: sum of 3 quarters · filed 2021-02-25 | -$54.27M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-31 | $56.30M 10-Q · filed 2020-04-22 | -$34.41M derived: sum of 2 quarters · filed 2021-02-25 | -$88.08M derived: sum of 3 quarters · filed 2021-02-25 | -$48.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | -$90.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$144.37M derived: sum of 2 quarters · filed 2021-02-25 | -$104.30M derived: sum of 3 quarters · filed 2021-02-25 | -$63.30M 10-K · filed 2021-02-25 | |||
| 2018-09-30 | -$53.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | -$13.59M derived: sum of 2 quarters · filed 2019-10-23 | $27.40M 10-Q · filed 2019-10-23 | -$167.69M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-06-30 | $40.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24 | $81.07M 10-Q · filed 2019-07-24 | -$114.02M derived: sum of 3 quarters · filed 2020-02-28 | -$73.41M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-03-31 | $41.00M 10-Q · filed 2019-04-17 | -$154.10M derived: sum of 2 quarters · filed 2020-02-28 | -$113.48M derived: sum of 3 quarters · filed 2020-02-28 | -$68.77M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | -$195.09M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$154.48M derived: sum of 2 quarters · filed 2020-02-28 | -$109.76M derived: sum of 3 quarters · filed 2020-02-28 | -$58.75M 10-K · filed 2020-02-28 | |||
| 2017-09-30 | $40.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-22 | $85.33M derived: sum of 2 quarters · filed 2018-10-22 | $136.34M 10-Q · filed 2018-10-22 | -$70.92M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | $44.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-24 | $95.72M 10-Q · filed 2018-07-24 | -$111.54M derived: sum of 3 quarters · filed 2019-02-28 | -$64.19M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | $51.01M 10-Q · filed 2018-04-23 | -$156.25M derived: sum of 2 quarters · filed 2019-02-28 | -$108.90M derived: sum of 3 quarters · filed 2019-02-28 | -$76.60M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | -$207.26M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$159.91M derived: sum of 2 quarters · filed 2019-02-28 | -$127.61M derived: sum of 3 quarters · filed 2019-02-28 | -$88.73M 10-K · filed 2019-02-28 | |||
| 2016-09-30 | $47.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-18 | $79.66M derived: sum of 2 quarters · filed 2017-10-18 | $118.53M 10-Q · filed 2017-10-18 | $120.99M 10-Q · filed 2016-10-19 | -$68.56M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-06-30 | $32.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-19 | $71.18M 10-Q · filed 2017-07-19 | $73.43M 10-Q · filed 2016-07-20 | -$115.91M derived: sum of 3 quarters · filed 2018-02-23 | -$97.93M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-03-31 | $38.88M 10-Q · filed 2017-04-19 | -$148.22M derived: sum of 2 quarters · filed 2018-02-23 | -$130.23M derived: sum of 3 quarters · filed 2018-02-23 | -$70.07M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | -$187.09M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$169.11M derived: sum of 2 quarters · filed 2018-02-23 | -$108.95M derived: sum of 3 quarters · filed 2018-02-23 | -$77.23M 10-K · filed 2018-02-23 | |||
| 2015-09-30 | $17.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-19 | $78.14M derived: sum of 2 quarters · filed 2016-10-19 | $109.86M 10-Q · filed 2016-10-19 | -$46.52M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $60.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-20 | $91.88M 10-Q · filed 2016-07-20 | -$64.51M derived: sum of 3 quarters · filed 2017-02-24 | -$9.61M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | $31.72M 10-Q · filed 2016-04-20 | -$124.67M derived: sum of 2 quarters · filed 2017-02-24 | -$69.77M derived: sum of 3 quarters · filed 2017-02-24 | -$37.82M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | -$156.39M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$101.49M derived: sum of 2 quarters · filed 2017-02-24 | -$69.55M derived: sum of 3 quarters · filed 2017-02-24 | -$40.89M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | $54.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | $86.84M derived: sum of 2 quarters · filed 2015-10-21 | $115.50M 10-Q · filed 2015-10-21 | ||||
| 2014-06-30 | $31.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | $60.60M 10-Q · filed 2015-07-22 | |||||
| 2014-03-31 | $28.66M 10-Q · filed 2015-04-22 | ||||||
| 2013-12-31 | $14.57M 10-K · filed 2016-02-26 | $162.00M 10-K · filed 2014-02-19 | |||||
| 2012-12-31 | -$11.02M 10-K · filed 2015-02-26 | -$6.00M 10-K · filed 2013-02-26 | |||||
| 2011-12-31 | $3.05M 8-K · filed 2014-05-06 | -$146.00M 10-K · filed 2014-02-19 | |||||
| 2010-12-31 | $216.00M 8-K · filed 2013-11-27 | $203.61M 10-K · filed 2011-02-28 | |||||
| 2009-12-31 | $127.00M 10-K · filed 2012-02-27 | $127.34M 10-K · filed 2011-02-28 | |||||
| 2008-12-31 | -$460.08M 10-K · filed 2011-02-28 |
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