Navient Corporation Deferred Tax Liabilities, Goodwill and Intangible Assets
Navient Corporation (NAVI) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $9.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $9.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $23.00M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $22.00M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2023-12-31 | $23.00M 10-K/A · filed 2025-03-04 |
| 2022-12-31 | $22.00M 10-K · filed 2024-02-26 |
| 2021-12-31 | $18.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $16.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $17.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $12.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $3.00M 10-K · filed 2019-02-26 |
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