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Navient NAVI Federal Education Loans — 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 federal education loans — unallocated shared services expenses?
- Navient (NAVI) reported federal education loans — unallocated shared services expenses of $0 in Q2 2026.
- What does federal education loans — unallocated shared services expenses mean?
- This represents corporate-level overhead or shared service costs that are allocated to the federal education loan segment. It reflects the segment's share of the broader enterprise's support infrastructure. Tracking this helps assess the true fully-loaded cost of maintaining the segment's operations.
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