SLM Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SLM Corp (SLM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.83 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-19
- SLM Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-09-30 was $90.00M.
- SLM Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.83M, a 53.35% decline from fiscal 2024.
- SLM Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.93M, a 18.51% decline from fiscal 2023.
- SLM Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $4.82M, a 31.65% decline from fiscal 2022.
- SLM Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $7.05M, a 41.62% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.83M 10-K · filed 2026-02-19 | ||
| 2024-12-31 | $3.93M 10-K · filed 2026-02-19 | ||
| 2023-12-31 | $4.82M 10-K · filed 2026-02-19 | ||
| 2022-12-31 | $7.05M 10-K · filed 2025-02-20 | ||
| 2021-12-31 | $4.98M 10-K · filed 2024-02-22 | ||
| 2020-12-31 | $9.95M 10-K · filed 2023-02-23 | ||
| 2019-12-31 | $6.03M 10-K · filed 2022-02-24 | ||
| 2018-12-31 | $86.14M 10-K · filed 2021-02-25 | ||
| 2018-09-30 | $90.00M 10-Q · filed 2018-10-22 | ||
| 2017-12-31 | $19.49M 10-K · filed 2020-02-28 | ||
| 2016-12-31 | $2.83M 10-K · filed 2019-02-28 | ||
| 2015-12-31 | $1.60M 10-K · filed 2018-02-23 | $1.60M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $600.00K 10-K · filed 2017-02-24 | $599.60K 10-K · filed 2015-02-26 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | $3.70M 10-K · filed 2014-02-19 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 | $3.30M 10-K · filed 2013-02-26 | |
| 2011-12-31 | $5.50M 10-K · filed 2014-02-19 | ||
| 2010-12-31 | $7.30M 8-K · filed 2013-11-27 | -$7.30M 10-K · filed 2011-02-28 | |
| 2009-12-31 | -$3.20M 10-K · filed 2012-02-27 | ||
| 2008-12-31 | -$3.60M 10-K · filed 2011-02-28 |
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