Navient (JSM) Tax Provisions (2013 - 2026)
Navient (JSM) posted Tax Provisions of $14.0 million for Q2 2026, down 6.67% on a QoQ basis from $15.0 million in Q1 2026, and up 250.0% year-over-year from $4.0 million in Q2 2025.
Analysis
Navient (JSM) Tax Provisions (2013 - 2026) Analysis & Trends
Navient has reported Tax Provisions for 14 years, with the latest figure at $14.0 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 250.0% year-over-year to $14.0 million in Q2 2026; TTM through Jun 2026 was -$6.0 million, a 135.29% decrease from a year earlier, with the FY2025 full-year figure at -$33.0 million, down 176.74% from the prior year.
- Tax Provisions was $14.0 million for Q2 2026 at Navient, down from $15.0 million in the prior quarter.
- The five-year high for Tax Provisions was $77.0 million in Q1 2022, with the low at -$31.0 million in Q3 2025.
- Average Tax Provisions over 5 years is $17.1 million, with a median of $14.0 million recorded in 2024.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions tumbled 321.43% in 2025, then soared 600.0% in 2026.
- Over 5 years, Tax Provisions stood at $9.0 million in 2022, then plunged by 166.67% to -$6.0 million in 2023, then surged by 133.33% to $2.0 million in 2024, then slumped by 300.0% to -$4.0 million in 2025, then surged by 450.0% to $14.0 million in 2026.
- The last three Tax Provisions figures came in at $14.0 million (Q2 2026), $15.0 million (Q1 2026), and -$4.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Synchrony Financial | 26.06 Bn | 9.87 Bn | - | 301.00 Mn |
| 2 | Affirm Holdings | 24.16 Bn | 22.53 Bn | - | -1.45 Bn |
| 3 | FirstCash Holdings | 9.90 Bn | 9.73 Bn | 533.67 Mn | 33.54 Mn |
| 4 | Credit Acceptance | 6.25 Bn | 5.76 Bn | 569.30 Mn | 32.70 Mn |
| 5 | Enova International | 5.63 Bn | 5.51 Bn | 568.07 Mn | 35.05 Mn |
| 6 | Slm | 4.96 Bn | 160.79 Mn | - | 21.94 Mn |
| 7 | Bread Financial Holdings | 4.32 Bn | -15.76 Bn | 957.00 Mn | 51.00 Mn |
| 8 | StoneCo | 2.68 Bn | 1.06 Bn | 308.97 Mn | -22.60 Mn |
| 9 | Ezcorp | 2.05 Bn | 1.73 Bn | 246.19 Mn | 13.52 Mn |
| 10 | Navient | 1.71 Bn | 340.86 Mn | - | 14.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 14.00 Mn |
| Mar 31, 2026 | 15.00 Mn |
| Dec 31, 2025 | -4.00 Mn |
| Sep 30, 2025 | -31.00 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Mar 31, 2025 | -3.00 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Sep 30, 2024 | 14.00 Mn |
| Jun 30, 2024 | 12.00 Mn |
| Mar 31, 2024 | 15.00 Mn |
| Dec 31, 2023 | -6.00 Mn |
| Sep 30, 2023 | 31.00 Mn |
| Jun 30, 2023 | 30.00 Mn |
| Mar 31, 2023 | 33.00 Mn |
| Dec 31, 2022 | 9.00 Mn |
| Sep 30, 2022 | 32.00 Mn |
| Jun 30, 2022 | 64.00 Mn |
| Mar 31, 2022 | 77.00 Mn |
| Dec 31, 2021 | 2.00 Mn |
| Sep 30, 2021 | 47.00 Mn |