Screener
Navient NAVI Income Tax
Income Tax at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Navient in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Navient’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-340245
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Restructuring/other reorganization expenses | 3 | — | 2 | 3 |
| Total expenses | 85 | 101 | 177 | 232 |
| Income before income tax expense | 39 | 18 | 71 | 12 |
| Income tax expense | 14 | 4 | 29 | 1 |
| Net income | $25 | $14 | $42 | $11 |
| Basic earnings per common share | $.27 | $.14 | $.44 | $.11 |
| Average common shares outstanding | 94 | 100 | 94 | 101 |
| Diluted earnings per common share | $.26 | $.13 | $.44 | $.11 |
Document
FAQ
- What is Navient's income tax?
- Navient (NAVI) reported income tax of $14M in Q2 2026.
- How has Navient's income tax changed year-over-year?
- Navient's income tax increased by 250.0% year-over-year, from $4M to $14M.
- 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.
Ask your AI about Navient's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude