Slm SLM
NASDAQ SLM
$25.10 +0.11 (+0.44%)
At close: Sep 18, 2026 · 4:00 PM EDT

Slm (SLM) Deferred Taxes (2014 - 2026)

Slm's (SLM) quarterly Deferred Taxes came in at $21.9 million in Q2 2026, up 34.07% year-over-year from $16.4 million in Q2 2025, and down 76.26% quarter-over-quarter from $92.4 million in Q1 2026.

Analysis

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

Slm (SLM) has reported Deferred Taxes for 13 consecutive years, with $21.9 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 34.07% year-over-year to $21.9 million in Q2 2026; TTM through Jun 2026 was $49.7 million, a 148.03% increase from a year earlier, with the FY2025 full-year figure at $50.3 million, up 246.58% from the prior year.
  • Deferred Taxes was $21.9 million for Q2 2026 at Slm, down from $92.4 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $114.3 million in Q2 2022 and troughed at -$274.9 million in Q4 2022.
  • A 5-year average of $746111.1 and a median of $33.4 million in 2022 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes plunged 228.18% in 2024 and surged 446.72% in 2025, its largest moves.
  • Over 5 years, Deferred Taxes stood at -$274.9 million in 2022, then jumped by 40.6% to -$163.3 million in 2023, then decreased by 24.95% to -$204.0 million in 2024, then soared by 43.84% to -$114.6 million in 2025, then soared by 119.14% to $21.9 million in 2026.
  • The last three Deferred Taxes figures came in at $21.9 million (Q2 2026), $92.4 million (Q1 2026), and -$114.6 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Synchrony Financial 24.38 Bn 8.19 Bn - 6.00 Mn
2 Affirm Holdings 24.01 Bn 22.38 Bn - -
3 FirstCash Holdings 9.50 Bn 9.33 Bn 533.67 Mn 748,000.00
4 Credit Acceptance 6.00 Bn 5.51 Bn 569.30 Mn -7.30 Mn
5 Slm 4.72 Bn -77.52 Mn - 21.94 Mn
6 Enova International 4.35 Bn 4.22 Bn 568.07 Mn 15.66 Mn
7 Bread Financial Holdings 4.20 Bn -15.89 Bn 957.00 Mn -4.00 Mn
8 StoneCo 2.99 Bn 1.38 Bn 308.97 Mn -30.76 Mn
9 Ezcorp 1.88 Bn 1.57 Bn 246.19 Mn 260,000.00
10 Navient 1.64 Bn 275.03 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 21.94 Mn
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