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Navient NAVI Consumer Lending — Unallocated Shared Services Expenses
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Where this comes from
Reported directly by Navient in its filing.
Tagged under the XBRL concept navi:UnallocatedSharedServicesExpenses.
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 |
|---|---|---|---|---|---|---|---|---|---|
| Total other income | 28 | (1) | — | (1) | 27 | 2 | 8 | — | 17 |
| Expenses: | |||||||||
| Direct operating expenses | 57 | 42 | 15 | — | — | ||||
| 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 |
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FAQ
- What is Navient's consumer lending — unallocated shared services expenses?
- Navient (NAVI) reported consumer lending — unallocated shared services expenses of $0 in Q2 2026.
- What does consumer lending — unallocated shared services expenses mean?
- This reflects corporate or centralized overhead costs that are not specifically assigned to the consumer lending segment's direct operations. It provides insight into the segment's burden of shared corporate infrastructure and support functions.
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