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Navient NAVI Federal Education Loans — Income Tax Expense Benefit

Other segment segments

Consumer Lending
$13M
All Other Segments
-$11M+15.4%
Business Processing
$0-100%

Similar metrics at other companies

Cavco Industries logo
CVCOFinancial services — Income Tax Expense (Benefit)
$1.17M+382%
Jackson Financial logo
JXNFederal Income Tax Expense Benefit Continuing Operations
-$46.75M-848%
Imperial Oil logo
IMOFederal Income Tax Expense (Benefit), Continuing Operations
$156.25M-30.7%
Starwood Property Trust logo
STWDCommercial and Residential Lending Segment — Income Tax Expense (Benefit)
-$11.73M-4,089%
Capital City Bank Group logo
CCBGFederal Income Tax Expense Benefit Continuing Operations
$4.39M+40.3%
ePlus logo
PLUSFederal Income Tax Expense Benefit Continuing Operations
$8.76M+64.0%

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 federal education loans — income tax expense benefit?
Navient (NAVI) reported federal education loans — income tax expense benefit of $7M in Q1 2026.
How has Navient's federal education loans — income tax expense benefit changed year-over-year?
Navient's federal education loans — income tax expense benefit decreased by 12.5% year-over-year, from $8M to $7M.
What is the long-term trend for Navient's federal education loans — income tax expense benefit?
Over 4 years (2021 to 2025), Navient's federal education loans — income tax expense benefit has grown at a -27.6% compound annual growth rate (CAGR), from $135M to $37M.
What does federal education loans — income tax expense benefit mean?
Represents the portion of the federal education loan segment's earnings allocated to income tax obligations. Monitoring this helps investors understand the effective tax rate applied to the segment's operational income.