Slm (SLM) Deferred Taxes (2014 - 2026)

Slm (SLM) posted quarterly Deferred Taxes of $92.4 million for Q1 2026, down 6.27% YoY from $98.6 million in Q1 2025, and up 180.64% sequentially from -$114.6 million in Q4 2025.

Slm (SLM) Deferred Taxes (2014 - 2026) Analysis & Trends

Slm has disclosed Deferred Taxes across 13 years of filings, most recently posting $92.4 million for Q1 2026.

  • In Q1 2026, Deferred Taxes fell 6.27% year-over-year to $92.4 million; the TTM figure through Mar 2026 stood at $44.1 million (up 232.53% YoY), while the FY2025 annual figure was $50.3 million, up 246.58% from the prior year.
  • Deferred Taxes improved to $92.4 million in Q1 2026, from -$114.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SLM reached as high as $114.3 million in Q2 2022 and fell as low as -$274.9 million in Q4 2022.
  • The 5-year median for Deferred Taxes is $37.3 million (2023), against an average of -$500352.9.
  • Annual changes were most pronounced in 2024 — Deferred Taxes sank 228.18% — and 2025, when it soared 446.72%.
  • A 5-year view of Deferred Taxes shows it stood at -$274.9 million in 2022, then surged by 40.6% to -$163.3 million in 2023, then slipped by 24.95% to -$204.0 million in 2024, then jumped by 43.84% to -$114.6 million in 2025, then jumped by 180.64% to $92.4 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $92.4 million, -$114.6 million, and $50.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Visa 587.74 Bn 575.34 Bn - 453.00 Mn
2 Mastercard 465.55 Bn 455.34 Bn - 193.00 Mn
3 American Express 238.39 Bn 184.35 Bn 17.43 Bn 145.00 Mn
4 PayPal Holdings 40.24 Bn 30.89 Bn 7.84 Bn -290.00 Mn
5 Affirm Holdings 28.27 Bn 26.55 Bn 261.64 Mn -
6 SoFi Technologies 23.54 Bn 20.13 Bn 929.25 Mn 28.90 Mn
7 Ally Financial 14.34 Bn 13.89 Bn 1.98 Bn -22.00 Mn
8 Credit Acceptance 7.51 Bn 7.49 Bn 562.70 Mn -13.40 Mn
9 FinVolution 6.22 Bn 4.97 Bn 311.24 Mn -
10 Slm 5.02 Bn -185.81 Mn - 92.40 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 92.40 Mn
Dec 31, 2025 -114.59 Mn
Sep 30, 2025 49.96 Mn
Jun 30, 2025 16.36 Mn
Mar 31, 2025 98.58 Mn
Dec 31, 2024 -204.03 Mn
Sep 30, 2024 -14.41 Mn
Jun 30, 2024 86.55 Mn
Mar 31, 2024 97.55 Mn
Dec 31, 2023 -163.29 Mn
Sep 30, 2023 11.24 Mn
Jun 30, 2023 91.48 Mn
Mar 31, 2023 37.34 Mn
Dec 31, 2022 -274.87 Mn
Sep 30, 2022 29.55 Mn
Jun 30, 2022 114.30 Mn
Mar 31, 2022 37.36 Mn
Dec 31, 2021 -220.72 Mn
Sep 30, 2021 19.39 Mn
Jun 30, 2021 53.17 Mn