Navient NAVI All Other Segments — Income Tax Expense Benefit
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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.