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Navient (NAVI) Tax Provisions (2016)

Navient has reported Tax Provisions over the past 4 years, most recently at -$37.0 million for Q4 2016.

  • Quarterly results put Tax Provisions at -$37.0 million for Q4 2016, down 122.56% from a year ago — trailing twelve months through Dec 2016 was $294.0 million (down 50.67% YoY), and the annual figure for FY2025 was -$31.0 million, down 183.78%.
  • Tax Provisions for Q4 2016 was -$37.0 million at Navient, down from $147.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for NAVI hit a ceiling of $299.0 million in Q2 2013 and a floor of -$37.0 million in Q4 2016.
  • Median Tax Provisions over the past 4 years was $142.0 million (2015), compared with a mean of $146.1 million.
  • Biggest five-year swings in Tax Provisions: skyrocketed 47.06% in 2014 and later tumbled 122.56% in 2016.
  • Navient's Tax Provisions stood at $129.0 million in 2013, then skyrocketed by 55.04% to $200.0 million in 2014, then fell by 18.0% to $164.0 million in 2015, then tumbled by 122.56% to -$37.0 million in 2016.
  • The last three reported values for Tax Provisions were -$37.0 million (Q4 2016), $147.0 million (Q3 2016), and $81.0 million (Q2 2016) per Business Quant data.