SLM Corp Deferred Tax Liabilities, Property, Plant and Equipment
SLM Corp (SLM) had Deferred Tax Liabilities, Property, Plant and Equipment of $9.81 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.81M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.71M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.53M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.35M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $9.81M 10-K · filed 2026-02-19 |
| 2024-12-31 | $7.71M 10-K · filed 2026-02-19 |
| 2023-12-31 | $8.53M 10-K · filed 2025-02-20 |
| 2022-12-31 | $9.35M 10-K · filed 2024-02-22 |
| 2021-12-31 | $10.13M 10-K · filed 2023-02-23 |
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