SLM Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SLM Corp (SLM) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.20 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-19
- SLM Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.20M, a 0.47% decline from fiscal 2024.
- SLM Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $3.22M, a 18.70% increase from fiscal 2023.
- SLM Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.71M, a 75.43% decline from fiscal 2022.
- SLM Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $11.03M, a 46.82% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.20M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $3.22M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $2.71M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $11.03M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $20.74M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $7.82M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $4.57M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $3.17M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.66M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $817.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $3.45M 10-K · filed 2018-02-23 | $3.45M 10-K · filed 2016-02-26 |
| 2014-12-31 | $7.71M 10-K · filed 2017-02-24 | $7.71M 10-K · filed 2015-02-26 |
| 2013-12-31 | $2.82M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $980.70K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $213.60K 8-K · filed 2014-05-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Enova International, Inc. (ENVA) | United States | $4.280B | 16.83 |
| BREAD FINANCIAL HOLDINGS, INC. (BFH) | United States | $3.895B | 7.37 |
| CREDIT ACCEPTANCE CORP (CACC) | United States | $5.682B | 13.16 |
| OneMain Holdings, Inc. (OMF) | United States | $6.548B | 7.77 |
| Happen, Inc. (HAPN) | United States | $1.771B | |
| Atlanticus Holdings Corp (ATLC) | United States | $1.386B | 10.06 |
| WORLD ACCEPTANCE CORP (WRLD) | United States | $0.796B | |
| Regional Management Corp. (RM) | United States | $0.281B | 8.22 |