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SLM SLM Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

Simmons First National logo
Simmons First NationalSFNC
-$5.02M-235%
SouthState logo
SouthStateSSB
——

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$4.34B-31.4%
Enterprise value$5.63B-34.6%
P/E5.8×-4.3×

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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 increase decrease in accrued income taxes payable?
SLM (SLM) reported increase decrease in accrued income taxes payable of -$4.74M in Q1 2026.
How has SLM's increase decrease in accrued income taxes payable changed year-over-year?
SLM's increase decrease in accrued 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 increase decrease in accrued income taxes payable?
Over 2 years (2021 to 2025), SLM's increase decrease in accrued income taxes payable has grown at a -35.2% compound annual growth rate (CAGR), from $72.19M to $30.28M.