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SLM SLM D&A
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Where this comes from
Reported directly by SLM in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: SLM’s 10-Q, filed April 23, 2026.
- Filed
- Apr 23, 2026, 4:33 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0001032033-26-000025
| CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) / (Dollars in thousands) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Amortization of Secured Borrowing Facility upfront fee | 735 | 584 |
| Amortization of deferred loan origination costs and loan premium/(discounts), net | 4,279 | 3,806 |
| Net amortization of discount on investments | (122) | (327) |
| Depreciation of premises and equipment | 4,329 | 3,953 |
| Acquired intangible assets amortization expense | 740 | 1,021 |
| Stock-based compensation expense | 14,800 | 13,272 |
| Unrealized (gains) losses on derivatives and hedging activities, net | — | (6) |
| Gains on sales of loans, net | (146,313) | (187,735) |
Item 1. Financial Statements
FAQ
- What is SLM's D&A?
- SLM (SLM) reported D&A of $4.33M in Q1 2026.
- How has SLM's D&A changed year-over-year?
- SLM's D&A increased by 9.5% year-over-year, from $3.95M to $4.33M.
- What is the long-term trend for SLM's D&A?
- Over 4 years (2021 to 2025), SLM's D&A has grown at a 0.2% compound annual growth rate (CAGR), from $16.04M to $16.17M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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