Navient Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Navient Corporation (NAVI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $500.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- Navient Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $500.00K, a 91.67% decline from fiscal 2024.
- Navient Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $6.00M, a 57.89% increase from fiscal 2023.
- Navient Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $3.80M, a 280.00% increase from fiscal 2022.
- Navient Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.00M, a 233.33% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.80M 10-K · filed 2026-02-26 |
| 2022-12-31 | $1.00M 10-K/A · filed 2025-03-04 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | $200.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | $11.10M 10-K · filed 2022-02-25 |
| 2018-12-31 | $1.40M 10-K · filed 2021-02-26 |
| 2017-12-31 | $5.10M 10-K · filed 2020-02-27 |
| 2016-12-31 | $100.00K 10-K · filed 2019-02-26 |
| 2014-12-31 | $600.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $7.70M 10-K · filed 2016-02-25 |
| 2012-12-31 | $14.70M 10-K · filed 2015-02-27 |
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