What is Navient's income tax?

Navient (NAVI) reported income tax of $15M in Q1 2026.

How has Navient's income tax changed year-over-year?

Navient's income tax increased by 600.0% year-over-year, from -$3M to $15M.

What is the long-term trend for Navient's income tax?

Over 3 years (2021 to 2025), Navient's income tax has grown at a -47.2% compound annual growth rate (CAGR), from $218M to -$32M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Navient NAVI Income Tax

Income Tax at other companies

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$32.82M+279%

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$21.77M+20.4%

WaFd, Inc.WAFD

$18.26M+15.9%

EFC

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$966K+1,106%

Segments

By segment

See full

Consumer Lending$13M—

All Other Segments-$11M+15.4%

Federal Education Loans$7M-12.5%

Business Processing$0-100%

Other financials

Income statement

See full

Revenue$43.0M-46.9%

Net income$17.0M+950%

EPS (diluted)$0.17+950%

Balance sheet

See full

Cash & equivalents$621.0M-3.3%

Total debt$45.1B-5.5%

Total equity$3.0B+4.7%

Total assets$48.0B-5.8%

Cash flow

See full

Operating cash flow-$47.0M-166%

Valuation

See full

Market cap$795.15M-41.8%

Enterprise value$45.28B-6.5%

P/S2.9×-0.7×

Profitability

See full

Net margin48.3%—

Returns & leverage

See full

Return on equity17.3%-4.8pp

Debt / equity21.3×-5.1×

Where this comes from

Reported directly by Navient in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Navient’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Navient's income tax?: Navient (NAVI) reported income tax of $15M in Q1 2026.
How has Navient's income tax changed year-over-year?: Navient's income tax increased by 600.0% year-over-year, from -$3M to $15M.
What is the long-term trend for Navient's income tax?: Over 3 years (2021 to 2025), Navient's income tax has grown at a -47.2% compound annual growth rate (CAGR), from $218M to -$32M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.