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Navient NAVI All Other Segments — Income Tax Expense Benefit

Other segment segments

Consumer Lending
$13M
Federal Education Loans
$7M-12.5%
Business Processing
$0-100%

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RUSHBAll Other Segments — Income Tax Expense Benefit
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Other financials

Income statement

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Revenue$43.0M-46.9%
Net income$17.0M+950%
EPS (diluted)$0.17+950%

Balance sheet

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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

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Operating cash flow-$47.0M-166%

Valuation

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Market cap$795.15M-41.8%
Enterprise value$45.28B-6.5%
P/S2.9×-0.7×

Profitability

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Net margin48.3%

Returns & leverage

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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 all other segments — income tax expense benefit?
Navient (NAVI) reported all other segments — income tax expense benefit of -$11M in Q1 2026.
How has Navient's all other segments — income tax expense benefit changed year-over-year?
Navient's all other segments — income tax expense benefit increased by 15.4% year-over-year, from -$13M to -$11M.
What is the long-term trend for Navient's all other segments — income tax expense benefit?
Over 4 years (2021 to 2025), Navient's all other segments — income tax expense benefit has grown at a -19.7% compound annual growth rate (CAGR), from -$132M to -$55M.
What does all other segments — income tax expense benefit mean?
The provision for income taxes or the tax benefit recognized by the segment based on its pre-tax earnings or losses. It reflects the tax impact of the segment's financial performance on the overall corporate tax position.