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.

SLM SLM Deferred taxes

Deferred taxes at other companies

PNC Financial ServicesPNC

-$102M-117%

TFS FinancialTFSL

-$103K-930%

NelnetNNI

——

HOM

Home BancSharesHOMB

——

Main Street CapitalMAIN

——

Eastern Bankshares, Inc.EBC

——

Other financials

Income statement

See full

Net income$308.0M+1.1%

EPS (diluted)$1.54+10.0%

Balance sheet

See full

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

See full

Operating cash flow-$76.0M+48.0%

Valuation

See full

Market cap$4.34B-31.4%

Enterprise value$5.63B-34.6%

P/E5.8×-4.3×

Returns & leverage

See full

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 →

Ask your AI about SLM's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

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.