Slm (SLMBP) Deferred Taxes (2014 - 2026)

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 SLMBP 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.