SLM Corp Unrecognized Tax Benefits, Interest on Income Taxes Expense
SLM Corp (SLM) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $4.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-19
- SLM Corp unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $4.00M, a 33.33% increase from fiscal 2024.
- SLM Corp unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $3.00M, a 50.00% increase from fiscal 2023.
- SLM Corp unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $2.00M.
- SLM Corp unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was -$2.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$7.00M 10-K · filed 2021-02-25 | -$7.30M 10-K · filed 2019-02-28 |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-28 | $2.70M 10-K · filed 2018-02-23 |
| 2016-12-31 | $5.10M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.40M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $2.30M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $100.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 |
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