Navient Corporation Income Tax Expense
Navient Corporation (NAVI) reported Income Tax Expense of $14.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- Navient Corporation income tax expense (benefit) for the quarter ending 2026-06-30 was $14.00M, a 250.00% increase year-over-year.
- Navient Corporation income tax expense (benefit) for the quarter ending 2026-03-31 was $15.00M.
- Navient Corporation income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.00M, a 200.00% decline year-over-year.
- Navient Corporation income tax expense (benefit) for the quarter ending 2025-09-30 was -$31.00M, a 321.43% decline year-over-year.
- Navient Corporation income tax expense (benefit) for fiscal 2025 was -$31.00M, a 172.09% decline from fiscal 2024.
- Navient Corporation income tax expense (benefit) for fiscal 2024 was $43.00M, a 49.41% decline from fiscal 2023.
- Navient Corporation income tax expense (benefit) for fiscal 2023 was $85.00M, a 53.30% decline from fiscal 2022.
- Navient Corporation income tax expense (benefit) for fiscal 2022 was $182.00M, a 16.89% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $14.00M 10-Q · filed 2026-08-07 | $29.00M 10-Q · filed 2026-08-07 | $27.00M derived: sum of 3 quarters · filed 2026-08-07 | -$4.00M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-03-31 | $15.00M 10-Q · filed 2026-04-29 | $13.00M derived: sum of 2 quarters · filed 2026-04-29 | -$18.00M derived: sum of 3 quarters · filed 2026-04-29 | -$14.00M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$33.00M derived: sum of 2 quarters · filed 2026-02-26 | -$29.00M derived: sum of 3 quarters · filed 2026-08-07 | -$31.00M 10-K · filed 2026-02-26 | ||
| 2025-09-30 | -$31.00M 10-Q · filed 2025-10-29 | -$27.00M derived: sum of 2 quarters · filed 2026-08-07 | -$29.00M 10-Q · filed 2025-10-29 | -$28.00M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-06-30 | $4.00M 10-Q · filed 2026-08-07 | $1.00M 10-Q · filed 2026-08-07 | $3.00M derived: sum of 3 quarters · filed 2026-08-07 | $17.00M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | -$3.00M 10-Q · filed 2026-04-29 | -$1.00M derived: sum of 2 quarters · filed 2026-04-29 | $13.00M derived: sum of 3 quarters · filed 2026-04-29 | $25.00M derived: sum of 4 quarters · filed 2026-04-29 | ||
| 2024-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $16.00M derived: sum of 2 quarters · filed 2026-02-26 | $28.00M derived: sum of 3 quarters · filed 2026-02-26 | $43.00M 10-K · filed 2026-02-26 | ||
| 2024-09-30 | $14.00M 10-Q · filed 2025-10-29 | $26.00M derived: sum of 2 quarters · filed 2025-10-29 | $41.00M 10-Q · filed 2025-10-29 | $33.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | $12.00M 10-Q · filed 2025-07-30 | $27.00M 10-Q · filed 2025-07-30 | $19.00M derived: sum of 3 quarters · filed 2026-02-26 | $50.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | $15.00M 10-Q · filed 2025-04-30 | $7.00M derived: sum of 2 quarters · filed 2026-02-26 | $38.00M derived: sum of 3 quarters · filed 2026-02-26 | $68.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2023-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $23.00M derived: sum of 2 quarters · filed 2026-02-26 | $53.00M derived: sum of 3 quarters · filed 2026-02-26 | $85.00M 10-K · filed 2026-02-26 | ||
| 2023-09-30 | $31.00M 10-Q · filed 2024-10-30 | $61.00M derived: sum of 2 quarters · filed 2024-10-30 | $93.00M 10-Q · filed 2024-10-30 | $103.00M derived: sum of 4 quarters · filed 2025-03-04 | ||
| 2023-06-30 | $30.00M 10-Q · filed 2024-07-24 | $63.00M 10-Q · filed 2024-07-24 | $72.00M derived: sum of 3 quarters · filed 2025-03-04 | $104.00M derived: sum of 4 quarters · filed 2025-03-04 | ||
| 2023-03-31 | $33.00M 10-Q · filed 2024-04-24 | $42.00M derived: sum of 2 quarters · filed 2025-03-04 | $74.00M derived: sum of 3 quarters · filed 2025-03-04 | $138.00M derived: sum of 4 quarters · filed 2025-03-04 | ||
| 2022-12-31 | $9.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-03-04 | $41.00M derived: sum of 2 quarters · filed 2025-03-04 | $105.00M derived: sum of 3 quarters · filed 2025-03-04 | $182.00M 10-K/A · filed 2025-03-04 | ||
| 2022-09-30 | $32.00M 10-Q · filed 2023-10-25 | $96.00M derived: sum of 2 quarters · filed 2023-10-25 | $173.00M 10-Q · filed 2023-10-25 | $175.00M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-06-30 | $64.00M 10-Q · filed 2023-07-26 | $141.00M 10-Q · filed 2023-07-26 | $143.00M derived: sum of 3 quarters · filed 2024-02-26 | $190.00M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-03-31 | $77.00M 10-Q · filed 2023-04-26 | $79.00M derived: sum of 2 quarters · filed 2024-02-26 | $126.00M derived: sum of 3 quarters · filed 2024-02-26 | $181.00M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2021-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $49.00M derived: sum of 2 quarters · filed 2024-02-26 | $104.00M derived: sum of 3 quarters · filed 2024-02-26 | $219.00M 10-K · filed 2024-02-26 | ||
| 2021-09-30 | $47.00M 10-Q · filed 2022-10-26 | $102.00M derived: sum of 2 quarters · filed 2022-10-26 | $217.00M 10-Q · filed 2022-10-26 | $265.00M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-06-30 | $55.00M 10-Q · filed 2022-07-27 | $170.00M 10-Q · filed 2022-07-27 | $218.00M derived: sum of 3 quarters · filed 2023-02-24 | $270.00M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-03-31 | $114.00M 10-Q · filed 2022-04-27 | $163.00M derived: sum of 2 quarters · filed 2023-02-24 | $215.00M derived: sum of 3 quarters · filed 2023-02-24 | $260.00M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2020-12-31 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $101.00M derived: sum of 2 quarters · filed 2023-02-24 | $146.00M derived: sum of 3 quarters · filed 2023-02-24 | $120.00M 10-K · filed 2023-02-24 | ||
| 2020-09-30 | $52.00M 10-Q · filed 2021-10-27 | $97.00M derived: sum of 2 quarters · filed 2021-10-27 | $71.00M 10-Q · filed 2021-10-27 | $121.00M derived: sum of 4 quarters · filed 2021-10-27 | ||
| 2020-06-30 | $45.00M 10-Q · filed 2021-07-28 | $20.00M 10-Q · filed 2021-07-28 | $69.00M derived: sum of 3 quarters · filed 2021-07-28 | $109.00M derived: sum of 4 quarters · filed 2021-07-28 | ||
| 2020-03-31 | -$25.00M 10-Q · filed 2021-04-28 | $24.00M derived: sum of 2 quarters · filed 2021-04-28 | $64.00M derived: sum of 3 quarters · filed 2021-04-28 | $105.00M derived: sum of 4 quarters · filed 2021-04-28 | ||
| 2019-12-31 | $49.00M 10-K · filed 2020-02-27 | $89.00M derived: sum of 2 quarters · filed 2020-10-30 | $130.00M derived: sum of 3 quarters · filed 2020-10-30 | $166.00M 10-K · filed 2022-02-25 | ||
| 2019-09-30 | $40.00M 10-Q · filed 2020-10-30 | $81.00M derived: sum of 2 quarters · filed 2020-10-30 | $119.00M 10-Q · filed 2020-10-30 | $151.00M derived: sum of 4 quarters · filed 2020-10-30 | ||
| 2019-06-30 | $41.00M 10-Q · filed 2020-08-05 | $78.00M 10-Q · filed 2020-08-05 | $111.00M derived: sum of 3 quarters · filed 2020-08-05 | $144.00M derived: sum of 4 quarters · filed 2020-08-05 | ||
| 2019-03-31 | $36.00M 10-Q · filed 2020-05-01 | $70.00M derived: sum of 2 quarters · filed 2020-05-01 | $103.00M derived: sum of 3 quarters · filed 2020-05-01 | $133.00M derived: sum of 4 quarters · filed 2020-05-01 | ||
| 2018-12-31 | $34.00M 10-K · filed 2020-02-27 | $67.00M derived: sum of 2 quarters · filed 2020-02-27 | $97.00M derived: sum of 3 quarters · filed 2020-02-27 | $133.00M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $33.00M 10-K · filed 2020-02-27 | $63.00M derived: sum of 2 quarters · filed 2020-02-27 | $98.00M 10-Q · filed 2019-11-01 | $365.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | $30.00M 10-K · filed 2020-02-27 | $64.00M 10-Q · filed 2019-08-02 | $332.00M derived: sum of 3 quarters · filed 2020-02-27 | $425.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | $36.00M 10-K · filed 2020-02-27 | $302.00M derived: sum of 2 quarters · filed 2020-02-27 | $395.00M derived: sum of 3 quarters · filed 2020-02-27 | $455.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-12-31 | $266.00M 10-K · filed 2019-02-26 | $359.00M derived: sum of 2 quarters · filed 2019-02-26 | $419.00M derived: sum of 3 quarters · filed 2019-02-26 | $472.00M 10-K · filed 2020-02-27 | ||
| 2017-09-30 | $93.00M 10-K · filed 2019-02-26 | $153.00M derived: sum of 2 quarters · filed 2019-02-26 | $206.00M 10-Q · filed 2018-11-02 | $302.00M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | $60.00M 10-K · filed 2019-02-26 | $113.00M 10-Q · filed 2018-08-03 | $209.00M derived: sum of 3 quarters · filed 2019-02-26 | $356.00M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | $53.00M 10-K · filed 2019-02-26 | $149.00M derived: sum of 2 quarters · filed 2019-02-26 | $296.00M derived: sum of 3 quarters · filed 2019-02-26 | $377.00M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | $96.00M 8-K · filed 2018-05-03 | $243.00M derived: sum of 2 quarters · filed 2018-05-03 | $324.00M derived: sum of 3 quarters · filed 2018-05-03 | $427.00M 10-K · filed 2019-02-26 | ||
| 2016-09-30 | $147.00M 8-K · filed 2018-05-03 | $228.00M derived: sum of 2 quarters · filed 2018-05-03 | $331.00M 10-Q · filed 2017-10-27 | $495.00M derived: sum of 4 quarters · filed 2018-05-03 | ||
| 2016-06-30 | $81.00M 8-K · filed 2018-05-03 | $184.00M 10-Q · filed 2017-08-01 | $348.00M derived: sum of 3 quarters · filed 2018-05-03 | $490.00M derived: sum of 4 quarters · filed 2018-05-03 | ||
| 2016-03-31 | $103.00M 8-K · filed 2018-05-03 | $267.00M derived: sum of 2 quarters · filed 2018-05-03 | $409.00M derived: sum of 3 quarters · filed 2018-05-03 | $520.00M derived: sum of 4 quarters · filed 2018-05-03 | ||
| 2015-12-31 | $164.00M 10-K · filed 2017-02-24 | $166.00M 10-K · filed 2016-02-25 | $306.00M derived: sum of 2 quarters · filed 2017-02-24 | $417.00M derived: sum of 3 quarters · filed 2017-02-24 | $597.00M 8-K · filed 2018-05-03 | $604.00M 10-K · filed 2016-02-25 |
| 2015-09-30 | $142.00M 10-K · filed 2017-02-24 | $144.00M 10-Q · filed 2015-10-30 | $253.00M derived: sum of 2 quarters · filed 2017-02-24 | $438.00M 10-Q · filed 2016-11-07 | $591.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | $111.00M 10-K · filed 2017-02-24 | $113.00M 10-Q · filed 2015-08-03 | $293.00M 10-Q · filed 2016-07-25 | $449.00M derived: sum of 3 quarters · filed 2017-02-24 | $649.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | $179.00M 10-K · filed 2017-02-24 | $181.00M 10-Q · filed 2015-04-30 | $338.00M derived: sum of 2 quarters · filed 2017-02-24 | $538.00M derived: sum of 3 quarters · filed 2017-02-24 | $729.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | $159.00M 10-K · filed 2016-02-25 | $359.00M derived: sum of 2 quarters · filed 2016-02-25 | $550.00M derived: sum of 3 quarters · filed 2016-02-25 | $681.00M 10-K · filed 2017-02-24 | $688.00M 10-K · filed 2015-02-27 | |
| 2014-09-30 | $200.00M 10-K · filed 2016-02-25 | $391.00M derived: sum of 2 quarters · filed 2016-02-25 | $530.00M 10-Q · filed 2015-10-30 | $656.00M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | $191.00M 10-K · filed 2016-02-25 | $328.00M 10-Q · filed 2015-08-03 | $456.00M derived: sum of 3 quarters · filed 2016-02-25 | $592.00M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | $136.00M 10-K · filed 2016-02-25 | $265.00M derived: sum of 2 quarters · filed 2016-02-25 | $401.00M derived: sum of 3 quarters · filed 2016-02-25 | $700.00M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2013-12-31 | $129.00M 10-K · filed 2015-02-27 | $265.00M derived: sum of 2 quarters · filed 2015-02-27 | $564.00M derived: sum of 3 quarters · filed 2015-02-27 | $776.00M 10-K · filed 2016-02-25 | ||
| 2013-09-30 | $136.00M 10-K · filed 2015-02-27 | $435.00M derived: sum of 2 quarters · filed 2015-02-27 | $645.00M 10-Q · filed 2014-10-30 | |||
| 2013-06-30 | $299.00M 10-K · filed 2015-02-27 | $509.00M 10-Q · filed 2014-08-01 | ||||
| 2013-03-31 | $211.00M 10-K · filed 2015-02-27 | |||||
| 2012-12-31 | $498.00M 10-K · filed 2015-02-27 |
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