SLM Corp (SLMBP) Deferred Taxes (2014 - 2026)
Slm (SLMBP) 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 Corp (SLMBP) Deferred Taxes (2014 - 2026) Analysis & Trends
Slm (SLMBP) 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 SLMBP'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 SLMBP's Deferred Taxes at $21.9 million in Q2 2026, $92.4 million in Q1 2026, and -$114.6 million in Q4 2025.
Powered by 
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |