Income Tax Expense (Benefit) in USD of SLM Corp from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SLM Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • SLM Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $50M.
  • SLM Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $186M, a 18.1% decline year-over-year.
  • SLM Corp annual Income Tax Expense (Benefit) for 2024 was $190M, a 3.35% decline from 2023.
  • SLM Corp annual Income Tax Expense (Benefit) for 2023 was $197M, a 21.8% increase from 2022.
  • SLM Corp annual Income Tax Expense (Benefit) for 2022 was $162M, a 57.4% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $186M $50M +$64.4M 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025
Q2 2025 $121M $16.4M -$70.2M -81.1% 01 Apr 2025 30 Jun 2025 10-Q 24 Jul 2025
Q1 2025 $191M $98.6M +$1.03M +1.05% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $190M $20.6M -$36.2M -63.7% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2025
Q3 2024 $227M -$14.4M -$25.7M -228% 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025
Q2 2024 $252M $86.6M -$4.93M -5.39% 01 Apr 2024 30 Jun 2024 10-Q 24 Jul 2025
Q1 2024 $257M $97.6M +$60.2M +161% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 $197M $56.8M +$76.3M 01 Oct 2023 31 Dec 2023 10-K 22 Feb 2024
Q3 2023 $121M $11.2M -$18.3M -62% 01 Jul 2023 30 Sep 2023 10-Q 23 Oct 2024
Q2 2023 $139M $91.5M -$22.8M -20% 01 Apr 2023 30 Jun 2023 10-Q/A 26 Jul 2024
Q1 2023 $162M $37.3M -$18K -0.05% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024
Q4 2022 $162M -$19.5M -$123M -119% 01 Oct 2022 31 Dec 2022 10-K 22 Feb 2024
Q3 2022 $285M $29.6M +$10.2M +52.4% 01 Jul 2022 30 Sep 2022 10-K 22 Feb 2024
Q2 2022 $275M $114M +$61.1M +115% 01 Apr 2022 30 Jun 2022 10-K 22 Feb 2024
Q1 2022 $214M $37.4M -$166M -81.6% 01 Jan 2022 31 Mar 2022 10-K 22 Feb 2024
Q4 2021 $380M $104M -$23.7M -18.6% 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2023
Q3 2021 $403M $19.4M -$35.8M -64.9% 01 Jul 2021 30 Sep 2021 10-K 23 Feb 2023
Q2 2021 $439M $53.2M +$83.8M 01 Apr 2021 30 Jun 2021 10-K 23 Feb 2023
Q1 2021 $355M $204M +$82M +67.5% 01 Jan 2021 31 Mar 2021 10-K 23 Feb 2023
Q4 2020 $273M $127M +$92.6M +267% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2022
Q3 2020 $181M $55.2M +$14.5M +35.6% 01 Jul 2020 30 Sep 2020 10-K 24 Feb 2022
Q2 2020 $166M -$30.7M -$64.5M -191% 01 Apr 2020 30 Jun 2020 10-K 24 Feb 2022
Q1 2020 $231M $121M +$65.2M +116% 01 Jan 2020 31 Mar 2020 10-K 24 Feb 2022
Q4 2019 $165M $34.7M -$9.78M -22% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2021
Q3 2019 $175M $40.7M +$94.4M 01 Jul 2019 30 Sep 2019 10-K 25 Feb 2021
Q2 2019 $80.9M $33.8M -$6.27M -15.7% 01 Apr 2019 30 Jun 2019 10-K 25 Feb 2021
Q1 2019 $87.2M $56.3M +$15.3M +37.3% 01 Jan 2019 31 Mar 2019 10-K 25 Feb 2021
Q4 2018 $71.9M $44.4M -$21.7M -32.8% 01 Oct 2018 31 Dec 2018 10-K 28 Feb 2020
Q3 2018 $93.6M -$53.7M -$94.3M -232% 01 Jul 2018 30 Sep 2018 10-K 28 Feb 2020
Q2 2018 $188M $40.1M -$4.64M -10.4% 01 Apr 2018 30 Jun 2018 10-K 28 Feb 2020
Q1 2018 $193M $41M -$10M -19.6% 01 Jan 2018 31 Mar 2018 10-K 28 Feb 2020
Q4 2017 $203M $66.2M +$23.1M +53.5% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2019
Q3 2017 $179M $40.6M -$6.94M -14.6% 01 Jul 2017 30 Sep 2017 10-K 28 Feb 2019
Q2 2017 $186M $44.7M +$10.2M +29.4% 01 Apr 2017 30 Jun 2017 10-K 28 Feb 2019
Q1 2017 $176M $51M +$12.1M +31.2% 01 Jan 2017 31 Mar 2017 10-K 28 Feb 2019
Q4 2016 $164M $43.1M -$11.8M -21.5% 01 Oct 2016 31 Dec 2016 10-K 23 Feb 2018
Q3 2016 $176M $47.6M +$29.6M +164% 01 Jul 2016 30 Sep 2016 10-K 23 Feb 2018
Q2 2016 $146M $34.6M -$25.6M -42.6% 01 Apr 2016 30 Jun 2016 10-K 23 Feb 2018
Q1 2016 $172M $38.9M +$7.15M +22.5% 01 Jan 2016 31 Mar 2016 10-K 23 Feb 2018
Q4 2015 $165M $54.9M +$30.5M +124% 01 Oct 2015 31 Dec 2015 10-K 24 Feb 2017
Q3 2015 $134M $18M -$36.9M -67.2% 01 Jul 2015 30 Sep 2015 10-K 24 Feb 2017
Q2 2015 $171M $60.2M +$28.2M +88.3% 01 Apr 2015 30 Jun 2015 10-K 24 Feb 2017
Q1 2015 $143M $31.7M +$3.06M +10.7% 01 Jan 2015 31 Mar 2015 10-K 24 Feb 2017
Q4 2014 $140M $24.5M -$12.5M -33.7% 01 Oct 2014 31 Dec 2014 10-K 26 Feb 2016
Q3 2014 $152M $54.9M +$24.6M +81.4% 01 Jul 2014 30 Sep 2014 10-K 26 Feb 2016
Q2 2014 $128M $31.9M -$15M -32% 01 Apr 2014 30 Jun 2014 10-K 26 Feb 2016
Q1 2014 $143M $28.7M -$16.1M -36% 01 Jan 2014 31 Mar 2014 10-K 26 Feb 2016
Q4 2013 $159M $36.9M -$120M -76.5% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2015
Q3 2013 $279M $30.3M -$73.7M -70.9% 01 Jul 2013 30 Sep 2013 10-K 26 Feb 2015
Q2 2013 $353M $47M -$122M -72.2% 01 Apr 2013 30 Jun 2013 10-K 26 Feb 2015
Q1 2013 $475M $44.8M -$23.2M -34.2% 01 Jan 2013 31 Mar 2013 10-K 26 Feb 2015
Q4 2012 $498M $157M -$128M -44.9% 01 Oct 2012 31 Dec 2012 10-K 19 Feb 2014
Q3 2012 $626M $104M +$151M 01 Jul 2012 30 Sep 2012 10-K 19 Feb 2014
Q2 2012 $475M $169M +$179M 31 Mar 2012 30 Jun 2012 8-K 27 Nov 2013
Q1 2012 $296M $68M -$30M -30.6% 31 Dec 2011 31 Mar 2012 8-K 27 Nov 2013
Q4 2011 $326M $285M +$24M +9.2% 01 Oct 2011 31 Dec 2011 8-K 27 Nov 2013
Q3 2011 $302M -$47M +$79M +62.7% 01 Jul 2011 30 Sep 2011 8-K 27 Nov 2013
Q2 2011 $223M -$10M -$209M -105% 31 Mar 2011 30 Jun 2011 8-K 27 Nov 2013
Q1 2011 $432M $98M -$61M -38.4% 30 Dec 2010 31 Mar 2011 8-K 27 Nov 2013
Q4 2010 $493M $261M 01 Oct 2010 31 Dec 2010 10-K 27 Feb 2012
Q3 2010 -$126M 01 Jul 2010 30 Sep 2010 10-K 27 Feb 2012
Q2 2010 $199M 31 Mar 2010 30 Jun 2010 10-K 27 Feb 2012
Q1 2010 $159M 30 Dec 2009 31 Mar 2010 10-K 27 Feb 2012

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $190M -$6.59M -3.35% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $197M +$35.2M +21.8% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $162M -$218M -57.4% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 $380M +$106M +38.9% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $273M +$108M +65.2% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $165M +$93.6M +130% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $71.9M -$131M -64.5% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $203M +$38.4M +23.4% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $164M -$671K -0.41% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $165M +$24.8M +17.7% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $140M -$19M -11.9% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $159M +$32.8M +26% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $126M -$202M -61.5% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $328M -$172M -34.4% 31 Dec 2010 31 Dec 2011 8-K 27 Nov 2013
2010 $500M 31 Dec 2009 31 Dec 2010 8-K 27 Nov 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.