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For the quarter ending 2026-03-31, SYF had $5,586M increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$5,586M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net (increase) decrease in loan ...
    • Net increase (decrease) in depos...
    • Net earnings
    • Others
Negative Cash Flow Breakdown
    • Purchases of debt securities
    • Purchases of treasury stock
    • Increase (decrease) in accrued e...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Earnings before provision for income taxes
-4,621 --
Provision for income taxes
-1,069 --
Net earnings
805 751 1,077 967
Provision for credit losses
1,335 1,442 1,146 1,146
Deferred income taxes
28 13 140 -23
Depreciation and amortization
143 139 128 122
Gain on sale of business
-0 0 0
All other operating activities
-206 -179 -78 -152
(increase) decrease in interest and fees receivable
124 327 206 32
(increase) decrease in other assets
-102 -9 -123 10
Increase (decrease) in accrued expenses and other liabilities
-312 248 151 238
Cash provided from (used for) operating activities
2,183 2,454 2,637 2,560
Maturity and sales of debt securities
500 381 366 350
Purchases of debt securities
1,190 10 171 526
Acquisitions, net of cash acquired
-161 0 0
Proceeds from sale of business, net of cash and restricted cash sold
-0 0 0
Net (increase) decrease in loan receivables, including held for sale
-2,358 4,789 1,424 1,821
All other investing activities
144 63 345 244
Cash provided from (used for) investing activities
1,524 -4,642 -1,574 -2,241
Proceeds from issuance of securitized debt
498 747 0 748
Maturities and repayment of securitized debt
0 0 675 1,000
Proceeds from issuance of senior and subordinated unsecured notes
745 0 994 -2
Maturities and repayment of senior and subordinated unsecured notes
0 0 1,900 750
Proceeds from issuance of preferred stock
-0 0 0
Dividends paid on preferred stock
21 21 20 21
Net increase (decrease) in deposits
1,748 1,256 -2,377 -1,175
Purchases of treasury stock
900 962 870 504
Dividends paid on common stock
104 106 110 114
All other financing activities
-87 4 3 1
Cash provided from (used for) financing activities
1,879 918 -4,955 -2,817
Increase (decrease) in cash and equivalents, including restricted amounts
5,586 -1,270 -3,892 -2,498
Cash and cash equivalents at beginning of period
-16,287 20,179 22,677
Cash and cash equivalents at end of period
-15,017 16,287 20,179
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Provision for creditlosses$1,335M (-10.46%↓ Y/Y)Net earnings$805M (6.34%↑ Y/Y)All other operatingactivities-$206M (-60.94%↓ Y/Y)Net increase(decrease) in deposits$1,748M (27.59%↑ Y/Y)Proceeds from issuance ofsenior and...$745M (-6.41%↓ Y/Y)Net (increase)decrease in loan...-$2,358M (31.21%↑ Y/Y)Depreciation andamortization$143M (14.40%↑ Y/Y)(increase) decrease inother assets-$102M (-10100.00%↓ Y/Y)Deferred income taxes$28M (-48.15%↓ Y/Y)Proceeds from issuance ofsecuritized debt$498M (-33.33%↓ Y/Y)Maturity and sales of debtsecurities$500M (-41.52%↓ Y/Y)Cash provided from(used for) operating...$2,183M (-0.77%↓ Y/Y)Cash provided from(used for) financing...$1,879M (-11.33%↓ Y/Y)Cash provided from(used for) investing...$1,524M (-57.70%↓ Y/Y)Canceled cashflow$436M Canceled cashflow$1,112M Canceled cashflow$1,334M Increase (decrease) incash and...$5,586M (-29.49%↓ Y/Y)Increase (decrease) inaccrued expenses and...-$312M (3.41%↑ Y/Y)(increase) decrease ininterest and fees...$124M (275.76%↑ Y/Y)Purchases of treasurystock$900M (48.76%↑ Y/Y)Dividends paid on commonstock$104M (7.22%↑ Y/Y)All other financingactivities-$87M (-22.54%↓ Y/Y)Dividends paid onpreferred stock$21M (0.00%↑ Y/Y)Purchases of debtsecurities$1,190M (147.92%↑ Y/Y)All other investingactivities$144M (-28.00%↓ Y/Y)