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SLM SLM Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by SLM in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
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 |
|---|---|---|
| Increase in non-marketable securities | (130) | — |
| Decrease in other interest-earning assets | 19 | 1,497 |
| Increase in other assets | (1,175) | (46,659) |
| Decrease in income taxes payable, net | (4,735) | (11,493) |
| Decrease in accrued interest payable | (18,980) | (26,984) |
| Decrease in other liabilities | (24,279) | (42,714) |
| Total adjustments | (383,918) | (450,591) |
| Total net cash used in operating activities | (75,964) | (146,051) |
Item 1. Financial Statements
FAQ
- What is SLM's income taxes payable?
- SLM (SLM) reported income taxes payable of -$4.74M in Q1 2026.
- How has SLM's income taxes payable changed year-over-year?
- SLM's income taxes payable increased by 58.8% year-over-year, from -$11.49M to -$4.74M.
- What is the long-term trend for SLM's income taxes payable?
- Over 2 years (2021 to 2025), SLM's income taxes payable has grown at a -35.2% compound annual growth rate (CAGR), from $72.19M to $30.28M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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