Slm (SLMBP) Deferred Taxes (2014 - 2026)

Slm (SLMBP) has 13 years of Deferred Taxes data on file, last reported at $92.4 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $92.4 million, down 6.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $44.1 million (up 232.53% YoY), and the FY2025 annual result was $50.3 million, up 246.58% from the prior year.
• Deferred Taxes advanced to $92.4 million in Q1 2026 per SLMBP's latest filing, from -$114.6 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 -$500352.9 and a median of $37.3 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 228.18% in 2024, then soared 446.72% in 2025.
• 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.
• Business Quant data shows SLMBP's Deferred Taxes at $92.4 million in Q1 2026, -$114.6 million in Q4 2025, and $50.0 million in Q3 2025.