SLM Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SLM Corp (SLM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $41.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $41.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $39.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $59.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $68.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $41.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $39.00M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $59.00M 10-K · filed 2024-02-22 | |
| 2022-12-31 | $68.00M 10-K · filed 2023-02-23 | |
| 2021-12-31 | $65.00M 10-K · filed 2022-02-24 | |
| 2020-12-31 | $56.00M 10-K · filed 2021-02-25 | |
| 2019-12-31 | $48.00M 10-K · filed 2020-02-28 | |
| 2018-12-31 | $47.20M 10-K · filed 2019-02-28 | |
| 2017-12-31 | $128.20M 10-K · filed 2018-02-23 | |
| 2016-12-31 | $120.00M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $25.20M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $33.10M 10-K · filed 2015-02-26 | |
| 2013-12-31 | $4.90M 8-K · filed 2014-05-06 | $28.10M 10-K · filed 2014-02-19 |
| 2012-12-31 | $27.50M 8-K · filed 2013-11-27 | |
| 2011-12-31 | $22.30M 10-K · filed 2012-02-27 | |
| 2010-12-31 | $14.00M 10-K · filed 2011-02-28 |
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