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Navient NAVI Transferable Tax Credits Purchases
Transferable Tax Credits Purchases at other companies
Other financials
Where this comes from
Reported directly by Navient in its filing.
Tagged under the XBRL concept navi:TransferableTaxCreditsPurchases.
The source filing: Navient’s 10-Q, filed October 29, 2025.
- Filed
- Oct 29, 2025
- Fiscal quarter
- Q3 FY2025
- Calendar quarter
- Q3 2025
- Accession
- 0001193125-25-256361
For the nine months ended September 30, 2025 and 2024, the income taxes paid include $23 million and $0 million, respectively, for transferable tax credits purchased, net of discount. In the current period, the $23 million paid was for $25 million of transferable credits at a $2 million discount. The credit was used to reduce income tax liabilities from prior tax years in the current year provision.
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FAQ
- What is Navient's transferable tax credits purchases?
- Navient (NAVI) reported transferable tax credits purchases of $23M in Q3 2025.
- What does transferable tax credits purchases mean?
- Transferable Tax Credits Purchases as reported by Navient Corporation.
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