SLM Corp Deferred Tax Liabilities, Gross
SLM Corp (SLM) had Deferred Tax Liabilities, Gross of $46.25 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $46.25M.
- 2024-12-31: Deferred Tax Liabilities, Gross $32.89M.
- 2023-12-31: Deferred Tax Liabilities, Gross $26.23M.
- 2022-12-31: Deferred Tax Liabilities, Gross $25.92M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $46.25M 10-K · filed 2026-02-19 |
| 2024-12-31 | $32.89M 10-K · filed 2026-02-19 |
| 2023-12-31 | $26.23M 10-K · filed 2025-02-20 |
| 2022-12-31 | $25.92M 10-K · filed 2024-02-22 |
| 2021-12-31 | $40.01M 10-K · filed 2023-02-23 |
| 2020-12-31 | $43.62M 10-K · filed 2022-02-24 |
| 2019-12-31 | $28.15M 10-K · filed 2021-02-25 |
| 2018-12-31 | $20.10M 10-K · filed 2020-02-28 |
| 2017-12-31 | $56.11M 10-K · filed 2019-02-28 |
| 2016-12-31 | $142.46M 10-K · filed 2018-02-23 |
| 2015-12-31 | $205.69M 10-K · filed 2017-02-24 |
| 2014-12-31 | $269.38M 10-K · filed 2016-02-26 |
| 2014-09-30 | $283.00M 10-Q · filed 2014-10-22 |
| 2014-06-30 | $283.00M 10-Q · filed 2014-07-24 |
| 2014-04-30 | $283.00M 10-Q · filed 2014-10-22 |
| 2013-12-31 | $3.71M 10-K · filed 2015-02-26 |
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