SLM Corp (SLM) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SLM Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • SLM Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $68.1 M, a 14.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $68.1 M -$11.2 M -14.2% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $79.4 M +$4.04 M +5.36% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $75.3 M +$12.2 M +19.3% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $63.1 M +$9.63 M +18% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $53.5 M +$1.35 M +2.59% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $52.2 M -$79.4 M -60.4% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $132 M -$21 M -13.7% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $153 M +$105 M +224% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $47.1 M -$12.3 M -20.7% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $59.4 M +$52.1 M +709% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $7.34 M +$3.39 M +85.9% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $3.95 M +$1.48 M +60.1% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $2.47 M +$680 K +38.1% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $1.79 M Dec 31, 2010 8-K 2014-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.