SLM Corp (SLM) Deferred Income Tax Expense (Benefit) USD 2014 - 2024

Historical data

Taxonomy & unit
us-gaap: USD and 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 2014 to 2024.
  • SLM Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $97.6 M, a 161% increase year-over-year.
  • SLM Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$23.2 M, a 75.2% increase from 2022.
  • SLM Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$93.7 M, a 269% decline from 2021.
  • SLM Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $55.4 M, a 23.9% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $97.6 M +$60.2 M +161% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q1 2023 $37.3 M -$18 K -0.05% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 $37.4 M -$166 M -81.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $204 M +$82 M +67.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 $121 M +$65.2 M +116% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-21
Q1 2019 $56.3 M +$15.3 M +37.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-22
Q1 2018 $41 M -$10 M -19.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-17
Q1 2017 $51 M +$12.1 M +31.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-23
Q1 2016 $38.9 M +$7.15 M +22.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-19
Q1 2015 $31.7 M +$3.06 M +10.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-20
Q1 2014 $28.7 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.