SLM Corp Deferred State and Local Income Tax Expense (Benefit)
SLM Corp (SLM) reported Deferred State and Local Income Tax Expense (Benefit) of $3.13 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- SLM Corp deferred state and local income tax expense (benefit) for fiscal 2025 was $3.13M.
- SLM Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$15.29M.
- SLM Corp deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.54M.
- SLM Corp deferred state and local income tax expense (benefit) for fiscal 2022 was -$17.69M, a 317.56% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.13M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$15.29M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$2.54M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$17.69M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $8.13M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $14.77M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$1.47M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$6.22M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$628.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $786.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$7.68M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$518.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $1.33M 10-K · filed 2016-02-26 | $20.00M 10-K · filed 2014-02-19 |
| 2012-12-31 | -$1.27M 10-K · filed 2015-02-26 | -$26.00M 10-K · filed 2013-02-26 |
| 2011-12-31 | $79.00K 8-K · filed 2014-05-06 | -$25.00M 10-K · filed 2014-02-19 |
| 2010-12-31 | -$9.00M 8-K · filed 2013-11-27 | -$10.83M 10-K · filed 2011-02-28 |
| 2009-12-31 | $3.00M 10-K · filed 2012-02-27 | $3.16M 10-K · filed 2011-02-28 |
| 2008-12-31 | -$37.82M 10-K · filed 2011-02-28 |
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