Navient Corporation Current Federal Tax Expense (Benefit)
Navient Corporation (NAVI) reported Current Federal Tax Expense (Benefit) of -$28.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- Navient Corporation current federal tax expense (benefit) for fiscal 2025 was -$28.00M, a 196.55% decline from fiscal 2024.
- Navient Corporation current federal tax expense (benefit) for fiscal 2024 was $29.00M, a 53.97% decline from fiscal 2023.
- Navient Corporation current federal tax expense (benefit) for fiscal 2023 was $63.00M.
- Navient Corporation current federal tax expense (benefit) for fiscal 2022 was -$2.00M, a 101.36% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$28.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $29.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $63.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$2.00M 10-K/A · filed 2025-03-04 | |
| 2021-12-31 | $147.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $98.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $78.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $71.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $77.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $246.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $136.00M 8-K · filed 2018-05-03 | |
| 2014-12-31 | $440.00M 10-K · filed 2017-02-24 | $443.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $567.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $474.00M 10-K · filed 2015-02-27 |
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