Navient Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Navient Corporation (NAVI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.60 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-26
- Navient Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.60M, a 67.50% decline from fiscal 2024.
- Navient Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $8.00M, a 56.86% increase from fiscal 2023.
- Navient Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $5.10M, a 15.00% decline from fiscal 2022.
- Navient Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $6.00M, a 18.92% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-02-26 |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $5.10M 10-K · filed 2026-02-26 |
| 2022-12-31 | $6.00M 10-K/A · filed 2025-03-04 |
| 2021-12-31 | $7.40M 10-K · filed 2024-02-26 |
| 2020-12-31 | $6.60M 10-K · filed 2023-02-24 |
| 2019-12-31 | $3.10M 10-K · filed 2022-02-25 |
| 2018-12-31 | $1.80M 10-K · filed 2021-02-26 |
| 2017-12-31 | $13.80M 10-K · filed 2020-02-27 |
| 2016-12-31 | $1.90M 10-K · filed 2019-02-26 |
| 2015-12-31 | $2.30M 8-K · filed 2018-05-03 |
| 2014-12-31 | $500.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $3.70M 10-K · filed 2016-02-25 |
| 2012-12-31 | $3.30M 10-K · filed 2015-02-27 |
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