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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $197M +$35.2M +21.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $162M -$218M -57.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $380M +$106M +38.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $273M +$108M +65.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $165M +$93.6M +130% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $71.9M -$131M -64.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $203M +$38.4M +23.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $164M -$671K -0.41% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $165M +$24.8M +17.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $140M -$19M -11.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $159M +$32.8M +26% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $126M -$202M -61.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $328M -$172M -34.4% Dec 31, 2010 Dec 31, 2011 8-K 2013-11-27
2010 $500M 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.