Slm (SLM) Deferred Taxes (2014 - 2026)

Slm (SLM) posted quarterly Deferred Taxes of $21.9 million for 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.

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.

  • In Q2 2026, Deferred Taxes rose 34.07% year-over-year to $21.9 million; the TTM figure through Jun 2026 stood at $49.7 million (up 148.03% YoY), while the FY2025 annual figure was $50.3 million, up 246.58% from the prior year.
  • Deferred Taxes fell to $21.9 million in Q2 2026 per SLM's latest filing, from $92.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $114.3 million in Q2 2022 and bottomed at -$274.9 million in Q4 2022.
  • Historically, Deferred Taxes has averaged $746111.1 across 5 years, with a median of $33.4 million in 2022.
  • Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 228.18% — and 2025, when it soared 446.72%.
  • Slm's Deferred Taxes stood at -$274.9 million in 2022, then soared by 40.6% to -$163.3 million in 2023, then dropped by 24.95% to -$204.0 million in 2024, then surged by 43.84% to -$114.6 million in 2025, then surged by 119.14% to $21.9 million in 2026.
  • Business Quant data shows SLM's Deferred Taxes at $21.9 million in Q2 2026, $92.4 million in Q1 2026, and -$114.6 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Visa 618.21 Bn 605.85 Bn - -656.00 Mn
2 Mastercard 506.53 Bn 493.04 Bn - -83.00 Mn
3 American Express 232.32 Bn 183.00 Bn 17.99 Bn -74.00 Mn
4 Capital One Financial 136.19 Bn 81.48 Bn - 67.00 Mn
5 PayPal Holdings 52.34 Bn 41.08 Bn - 115.00 Mn
6 Eason Technology 35.89 Bn 35.89 Bn - -
7 Synchrony Financial 26.09 Bn 9.90 Bn - 6.00 Mn
8 Affirm Holdings 25.93 Bn 24.20 Bn - -
9 SoFi Technologies 23.04 Bn 22.68 Bn -41.62 Mn 28.90 Mn
10 Slm 5.17 Bn 371.05 Mn - 21.94 Mn

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