Navient Corporation Deferred Tax Liabilities, Gross
Navient Corporation (NAVI) had Deferred Tax Liabilities, Gross of $140.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $140.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $118.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $157.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $247.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $140.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $118.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $157.00M 10-K/A · filed 2025-03-04 | |
| 2022-12-31 | $247.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $68.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $43.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $58.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $84.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $55.00M 10-K · filed 2019-02-26 | $64.00M 10-K · filed 2018-02-26 |
| 2016-12-31 | $65.00M 8-K · filed 2018-05-03 |
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