What is SLM's income taxes receivable?

SLM (SLM) reported income taxes receivable of $261.31M in Q1 2026.

How has SLM's income taxes receivable changed year-over-year?

SLM's income taxes receivable decreased by 22.8% year-over-year, from $338.29M to $261.31M.

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

Over 5 years (2020 to 2025), SLM's income taxes receivable has grown at a -1.5% compound annual growth rate (CAGR), from $374.71M to $347.26M.

SLM SLM Income taxes receivable

Income taxes receivable at other companies

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$93.32M+67.9%

Dycom IndustriesDY

$16.9M—

Huntington Ingalls IndustriesHII

$278M+84.1%

Casey's General StoresCASY

$10.59M+1,275%

Packaging Corp of AmericaPKG

$15.2M—

RelianceRS

$31.2M-48.3%

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:IncomeTaxReceivable.

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 income taxes receivable?: SLM (SLM) reported income taxes receivable of $261.31M in Q1 2026.
How has SLM's income taxes receivable changed year-over-year?: SLM's income taxes receivable decreased by 22.8% year-over-year, from $338.29M to $261.31M.
What is the long-term trend for SLM's income taxes receivable?: Over 5 years (2020 to 2025), SLM's income taxes receivable has grown at a -1.5% compound annual growth rate (CAGR), from $374.71M to $347.26M.