SLM Corp (SLM) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD and 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 2024.
  • SLM Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $97.6 M, a 161% increase year-over-year.
  • SLM Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $257 M, a 59% increase year-over-year.
  • SLM Corp annual Income Tax Expense (Benefit) for 2023 was $197 M, a 21.8% increase from 2022.
  • SLM Corp annual Income Tax Expense (Benefit) for 2022 was $162 M, a 57.4% decline from 2021.
  • SLM Corp annual Income Tax Expense (Benefit) for 2021 was $380 M, a 38.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $257 M $97.6 M +$60.2 M +161% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $197 M $56.8 M +$76.3 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $121 M $11.2 M -$18.3 M -62% Jul 1, 2023 Sep 30, 2023 10-K 2024-02-22
Q2 2023 $139 M $91.5 M -$22.8 M -20% Apr 1, 2023 Jun 30, 2023 10-K 2024-02-22
Q1 2023 $162 M $37.3 M -$18 K -0.05% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $162 M -$19.5 M -$123 M -119% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $285 M $29.6 M +$10.2 M +52.4% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-22
Q2 2022 $275 M $114 M +$61.1 M +115% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-22
Q1 2022 $214 M $37.4 M -$166 M -81.6% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-22
Q4 2021 $380 M $104 M -$23.7 M -18.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-23
Q3 2021 $403 M $19.4 M -$35.8 M -64.9% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-23
Q2 2021 $439 M $53.2 M +$83.8 M Apr 1, 2021 Jun 30, 2021 10-K 2023-02-23
Q1 2021 $355 M $204 M +$82 M +67.5% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-23
Q4 2020 $273 M $127 M +$92.6 M +267% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $181 M $55.2 M +$14.5 M +35.6% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-24
Q2 2020 $166 M -$30.7 M -$64.5 M -191% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-24
Q1 2020 $231 M $121 M +$65.2 M +116% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-24
Q4 2019 $165 M $34.7 M -$9.78 M -22% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $175 M $40.7 M +$94.4 M Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 $80.9 M $33.8 M -$6.27 M -15.7% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $87.2 M $56.3 M +$15.3 M +37.3% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $71.9 M $44.4 M -$21.7 M -32.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $93.6 M -$53.7 M -$94.3 M -232% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $188 M $40.1 M -$4.64 M -10.4% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $193 M $41 M -$10 M -19.6% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $203 M $66.2 M +$23.1 M +53.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $179 M $40.6 M -$6.94 M -14.6% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $186 M $44.7 M +$10.2 M +29.4% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $176 M $51 M +$12.1 M +31.2% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $164 M $43.1 M -$11.8 M -21.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-23
Q3 2016 $176 M $47.6 M +$29.6 M +164% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-23
Q2 2016 $146 M $34.6 M -$25.6 M -42.6% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-23
Q1 2016 $172 M $38.9 M +$7.15 M +22.5% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-23
Q4 2015 $165 M $54.9 M +$30.5 M +124% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $134 M $18 M -$36.9 M -67.2% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $171 M $60.2 M +$28.2 M +88.3% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $143 M $31.7 M +$3.06 M +10.7% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $140 M $24.5 M -$12.5 M -33.7% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $152 M $54.9 M +$24.6 M +81.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $128 M $31.9 M -$15 M -32% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $143 M $28.7 M -$16.1 M -36% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $159 M $36.9 M -$120 M -76.5% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-26
Q3 2013 $279 M $30.3 M -$73.7 M -70.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-26
Q2 2013 $353 M $47 M -$122 M -72.2% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-26
Q1 2013 $475 M $44.8 M -$23.2 M -34.2% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-26
Q4 2012 $498 M $157 M -$128 M -44.9% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-19
Q3 2012 $626 M $104 M +$151 M Jul 1, 2012 Sep 30, 2012 10-K 2014-02-19
Q2 2012 $475 M $169 M +$179 M Mar 31, 2012 Jun 30, 2012 8-K 2013-11-27
Q1 2012 $296 M $68 M -$30 M -30.6% Dec 31, 2011 Mar 31, 2012 8-K 2013-11-27
Q4 2011 $326 M $285 M +$24 M +9.2% Oct 1, 2011 Dec 31, 2011 8-K 2013-11-27
Q3 2011 $302 M -$47 M +$79 M +62.7% Jul 1, 2011 Sep 30, 2011 8-K 2013-11-27
Q2 2011 $223 M -$10 M -$209 M -105% Mar 31, 2011 Jun 30, 2011 8-K 2013-11-27
Q1 2011 $432 M $98 M -$61 M -38.4% Dec 30, 2010 Mar 31, 2011 8-K 2013-11-27
Q4 2010 $493 M $261 M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-27
Q3 2010 -$126 M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-27
Q2 2010 $199 M Mar 31, 2010 Jun 30, 2010 10-K 2012-02-27
Q1 2010 $159 M 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.