SLM Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SLM Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • SLM Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$14.4M, a 228% decline year-over-year.
  • SLM Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $227M, a 87.9% increase year-over-year.
  • SLM Corp annual Income Tax Expense (Benefit) for 2023 was $197M, a 21.8% increase from 2022.
  • SLM Corp annual Income Tax Expense (Benefit) for 2022 was $162M, a 57.4% decline from 2021.
  • SLM Corp annual Income Tax Expense (Benefit) for 2021 was $380M, a 38.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $227M -$14.4M -$25.7M -228% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $252M $86.6M -$4.93M -5.39% Apr 1, 2024 Jun 30, 2024 10-Q/A 2024-07-26
Q1 2024 $257M $97.6M +$60.2M +161% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $197M $56.8M +$76.3M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $121M $11.2M -$18.3M -62% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $139M $91.5M -$22.8M -20% Apr 1, 2023 Jun 30, 2023 10-Q/A 2024-07-26
Q1 2023 $162M $37.3M -$18K -0.05% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $162M -$19.5M -$123M -119% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $285M $29.6M +$10.2M +52.4% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-22
Q2 2022 $275M $114M +$61.1M +115% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-22
Q1 2022 $214M $37.4M -$166M -81.6% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-22
Q4 2021 $380M $104M -$23.7M -18.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-23
Q3 2021 $403M $19.4M -$35.8M -64.9% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-23
Q2 2021 $439M $53.2M +$83.8M Apr 1, 2021 Jun 30, 2021 10-K 2023-02-23
Q1 2021 $355M $204M +$82M +67.5% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-23
Q4 2020 $273M $127M +$92.6M +267% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $181M $55.2M +$14.5M +35.6% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-24
Q2 2020 $166M -$30.7M -$64.5M -191% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-24
Q1 2020 $231M $121M +$65.2M +116% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-24
Q4 2019 $165M $34.7M -$9.78M -22% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $175M $40.7M +$94.4M Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 $80.9M $33.8M -$6.27M -15.7% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $87.2M $56.3M +$15.3M +37.3% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $71.9M $44.4M -$21.7M -32.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $93.6M -$53.7M -$94.3M -232% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $188M $40.1M -$4.64M -10.4% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $193M $41M -$10M -19.6% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $203M $66.2M +$23.1M +53.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $179M $40.6M -$6.94M -14.6% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $186M $44.7M +$10.2M +29.4% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $176M $51M +$12.1M +31.2% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $164M $43.1M -$11.8M -21.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-23
Q3 2016 $176M $47.6M +$29.6M +164% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-23
Q2 2016 $146M $34.6M -$25.6M -42.6% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-23
Q1 2016 $172M $38.9M +$7.15M +22.5% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-23
Q4 2015 $165M $54.9M +$30.5M +124% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $134M $18M -$36.9M -67.2% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $171M $60.2M +$28.2M +88.3% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $143M $31.7M +$3.06M +10.7% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $140M $24.5M -$12.5M -33.7% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $152M $54.9M +$24.6M +81.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $128M $31.9M -$15M -32% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $143M $28.7M -$16.1M -36% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $159M $36.9M -$120M -76.5% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-26
Q3 2013 $279M $30.3M -$73.7M -70.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-26
Q2 2013 $353M $47M -$122M -72.2% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-26
Q1 2013 $475M $44.8M -$23.2M -34.2% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-26
Q4 2012 $498M $157M -$128M -44.9% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-19
Q3 2012 $626M $104M +$151M Jul 1, 2012 Sep 30, 2012 10-K 2014-02-19
Q2 2012 $475M $169M +$179M Mar 31, 2012 Jun 30, 2012 8-K 2013-11-27
Q1 2012 $296M $68M -$30M -30.6% Dec 31, 2011 Mar 31, 2012 8-K 2013-11-27
Q4 2011 $326M $285M +$24M +9.2% Oct 1, 2011 Dec 31, 2011 8-K 2013-11-27
Q3 2011 $302M -$47M +$79M +62.7% Jul 1, 2011 Sep 30, 2011 8-K 2013-11-27
Q2 2011 $223M -$10M -$209M -105% Mar 31, 2011 Jun 30, 2011 8-K 2013-11-27
Q1 2011 $432M $98M -$61M -38.4% Dec 30, 2010 Mar 31, 2011 8-K 2013-11-27
Q4 2010 $493M $261M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-27
Q3 2010 -$126M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-27
Q2 2010 $199M Mar 31, 2010 Jun 30, 2010 10-K 2012-02-27
Q1 2010 $159M Dec 30, 2009 Mar 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.