SLM Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SLM Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • SLM Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $97.6M, a 161% increase year-over-year.
  • SLM Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$23.2M, a 75.2% increase from 2022.
  • SLM Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$93.7M, a 269% decline from 2021.
  • SLM Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $55.4M, a 23.9% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$23.2M +$70.4M +75.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$93.7M -$149M -269% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $55.4M -$17.4M -23.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $72.8M +$82.5M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$9.71M +$53.6M +84.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$63.3M -$4.55M -7.74% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$58.8M +$30M +33.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$88.7M -$11.5M -14.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$77.2M -$36.3M -88.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$40.9M -$55.5M -381% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $14.6M +$25.6M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$11M +$135M +92.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$146M -$362M -168% Dec 31, 2010 Dec 31, 2011 8-K 2013-11-27
2010 $216M Dec 31, 2009 Dec 31, 2010 8-K 2013-11-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.