Screener
Navient NAVI Consumer Lending — Income Tax Expense Benefit
Other segment segments
Similar metrics at other companies
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
| (Dollars in millions) | Total GAAP | Adjustments / Reclassi-fications | Adjustments / Additions/(Subtractions) | Adjustments / Total Adjustments (1) | Total Core Earnings | Reportable Segments / Consumer Lending | Reportable Segments / Federal Education Loans | Reportable Segments / Business Processing | Reportable Segments / Other |
|---|---|---|---|---|---|---|---|---|---|
| Unallocated shared services expenses | 25 | — | — | — | 25 | ||||
| Operating expenses(2) | 82 | — | — | — | 82 | 42 | 15 | — | 25 |
| Goodwill and acquired intangible asset impairment and amortization | — | — | — | — | — | — | — | — | — |
| Restructuring/other reorganization expenses | 3 | — | — | — | 3 | — | — | — | 3 |
| Total expenses | 85 | — | — | — | 85 | 42 | 15 | — | 28 |
| Income (loss) before income tax expense (benefit) | 39 | — | (3) | (3) | 36 | 35 | 33 | — | (32) |
| Income tax expense (benefit)(3) | 14 | — | (5) | (5) | 9 | 8 | 7 | — | (6) |
| Net income (loss) | $25 | — | $2 | $2 | $27 | $27 | $26 | — | $(26) |
Document
FAQ
- What is Navient's consumer lending — income tax expense benefit?
- Navient (NAVI) reported consumer lending — income tax expense benefit of $8M in Q2 2026.
- How has Navient's consumer lending — income tax expense benefit changed year-over-year?
- Navient's consumer lending — income tax expense benefit increased by 14.3% year-over-year, from $7M to $8M.
- What is the long-term trend for Navient's consumer lending — income tax expense benefit?
- Over 4 years (2021 to 2025), Navient's consumer lending — income tax expense benefit has grown at a -53.2% compound annual growth rate (CAGR), from $146M to $7M.
- What does consumer lending — income tax expense benefit mean?
- Reflects the portion of the company's total income tax expense or benefit that is attributable to the consumer lending segment's pre-tax earnings. This metric is essential for calculating the effective tax rate of the segment and understanding the impact of tax jurisdictions on net profitability. It helps investors reconcile pre-tax segment performance with bottom-line results.
Ask your AI about Navient's consumer lending — income tax expense benefit.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude