Deferred Income Tax Expense (Benefit) in USD of SLM Corp from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SLM Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • SLM Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $98.6M, a 1.05% increase year-over-year.
  • SLM Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$34.3M, a 47.8% decline from 2023.
  • SLM Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$23.2M, a 75.2% increase from 2022.
  • SLM Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$93.7M, a 269% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

SLM Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $98.6M +$1.03M +1.05% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q1 2024 $97.6M +$60.2M +161% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q1 2023 $37.3M -$18K -0.05% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 $37.4M -$166M -81.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $204M +$82M +67.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 $121M +$65.2M +116% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-21
Q1 2019 $56.3M +$15.3M +37.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-22
Q1 2018 $41M -$10M -19.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-17
Q1 2017 $51M +$12.1M +31.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-23
Q1 2016 $38.9M +$7.15M +22.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-19
Q1 2015 $31.7M +$3.06M +10.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-20
Q1 2014 $28.7M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-22

SLM Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$34.3M -$11.1M -47.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 -$23.2M +$70.4M +75.2% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 -$93.7M -$149M -269% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $55.4M -$17.4M -23.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $72.8M +$82.5M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$9.71M +$53.6M +84.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$63.3M -$4.55M -7.74% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$58.8M +$30M +33.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$88.7M -$11.5M -14.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$77.2M -$36.3M -88.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$40.9M -$55.5M -381% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $14.6M +$25.6M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$11M +$135M +92.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$146M -$362M -168% Dec 31, 2010 Dec 31, 2011 8-K 2013-11-27
2010 $216M Dec 31, 2009 Dec 31, 2010 8-K 2013-11-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.