What is SLM's deferred taxes?

SLM (SLM) reported deferred taxes of $92.4M in Q1 2026.

How has SLM's deferred taxes changed year-over-year?

SLM's deferred taxes decreased by 6.3% year-over-year, from $98.58M to $92.4M.

What is the long-term trend for SLM's deferred taxes?

Over 2 years (2022 to 2024), SLM's deferred taxes has grown at a -39.5% compound annual growth rate (CAGR), from -$93.67M to -$34.33M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

SLM SLM Deferred Taxes

Deferred Taxes at other companies

PNC Financial ServicesPNC

-$102M-117%

Citizens Financial GroupCFG

$52M+425%

NelnetNNI

-$10.9M-352%

SoFi Technologies, Inc.SOFI

$28.9M+229%

Simmons First NationalSFNC

-$12.95M-1,291%

HOM

Home BancSharesHOMB

$8.17M+26.9%

Other financials

Income statement

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Net income$308.0M+1.1%

EPS (diluted)$1.54+10.0%

Balance sheet

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Cash & equivalents$5.4B+39.1%

Total debt$6.7B+8.5%

Total equity$2.4B+1.5%

Total assets$29.4B+1.8%

Cash flow

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Operating cash flow-$76.0M+48.0%

Valuation

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Market cap$4.38B-31.4%

Returns & leverage

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Return on equity30.9%+3.3pp

Debt / equity2.7×+0.2×

Where this comes from

Reported directly by SLM in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: SLM’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SLM's deferred taxes?: SLM (SLM) reported deferred taxes of $92.4M in Q1 2026.
How has SLM's deferred taxes changed year-over-year?: SLM's deferred taxes decreased by 6.3% year-over-year, from $98.58M to $92.4M.
What is the long-term trend for SLM's deferred taxes?: Over 2 years (2022 to 2024), SLM's deferred taxes has grown at a -39.5% compound annual growth rate (CAGR), from -$93.67M to -$34.33M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.