SLM Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SLM Corp (SLM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- SLM Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SLM Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $18.35M, a 81.87% increase from fiscal 2023.
- SLM Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $10.09M, a 116.22% increase from fiscal 2022.
- SLM Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $4.67M, a 26.72% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 | |
| 2024-12-31 | $18.35M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $10.09M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $4.67M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $3.68M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $148.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $8.67M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $601.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $3.59M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $123.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $7.48M 10-K · filed 2018-02-23 | $7.48M 10-K · filed 2016-02-26 |
| 2014-12-31 | $236.00K 10-K · filed 2017-02-24 | $235.70K 10-K · filed 2015-02-26 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | $7.70M 10-K · filed 2014-02-19 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 | $14.70M 10-K · filed 2013-02-26 |
| 2010-12-31 | $87.60M 8-K · filed 2013-11-27 | -$42.50M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$17.90M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$100.00K 10-K · filed 2011-02-28 |
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