SLM Corp Unrecognized Tax Benefits, Interest on Income Taxes Accrued
SLM Corp (SLM) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $15.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $15.00M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $11.00M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $8.00M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $8.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $10.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $12.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $14.00M 10-K · filed 2021-02-25 | $13.60M 10-K · filed 2019-02-28 |
| 2017-12-31 | $21.00M 10-K · filed 2020-02-28 | $21.20M 10-K · filed 2018-02-23 |
| 2016-12-31 | $20.20M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $7.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $5.90M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $400.00K 10-K · filed 2015-02-26 | |
| 2010-12-31 | $5.00M 10-K · filed 2011-02-28 | |
| 2009-12-31 | $7.00M 10-K · filed 2011-02-28 | |
| 2008-12-31 | $10.00M 10-K · filed 2011-02-28 |
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