SLM Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SLM Corp (SLM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- SLM Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.00K, a 99.95% decline from fiscal 2024.
- SLM Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.89M, a 656.00% increase from fiscal 2023.
- SLM Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $250.00K, a 81.16% decline from fiscal 2022.
- SLM Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.33M, a 10.40% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.89M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $250.00K 10-K · filed 2026-02-19 | |
| 2022-12-31 | $1.33M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $1.48M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $817.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $851.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2017-12-31 | $7.03M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $3.29M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $10.12M 10-K · filed 2018-02-23 | $10.12M 10-K · filed 2016-02-26 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | $7.70M 10-K · filed 2014-02-19 |
| 2012-12-31 | $18.00M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $2.10M 10-K · filed 2014-02-19 | |
| 2010-12-31 | $47.50M 8-K · filed 2013-11-27 | -$92.60M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$58.30M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$132.20M 10-K · filed 2011-02-28 |
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