SLM Corp Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
SLM Corp (SLM) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-22
- SLM Corp unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- SLM Corp unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- SLM Corp unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2021 was $96.00K.
- SLM Corp unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2021-12-31 | $96.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2011-12-31 | $400.00K 10-K · filed 2014-02-19 | |
| 2010-12-31 | $69.10M 8-K · filed 2013-11-27 | $11.20M 10-K · filed 2011-02-28 |
| 2009-12-31 | $44.70M 10-K · filed 2012-02-27 |
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