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Navient (NAVI) Tax Provisions (2016)

Navient (NAVI) has 4 years of Tax Provisions data on record, last reported at -$37.0 million in Q4 2016.

  • For Q4 2016, Tax Provisions fell 122.56% year-over-year to -$37.0 million; the TTM value through Dec 2016 reached $294.0 million, down 50.67%, while the annual FY2025 figure was -$31.0 million, 172.09% down from the prior year.
  • Tax Provisions reached -$37.0 million in Q4 2016 per NAVI's latest filing, down from $147.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $299.0 million in Q2 2013 and bottomed at -$37.0 million in Q4 2016.
  • Average Tax Provisions over 4 years is $146.2 million, with a median of $142.0 million recorded in 2015.
  • Peak YoY movement for Tax Provisions: surged 47.06% in 2014, then crashed 122.56% in 2016.
  • A 4-year view of Tax Provisions shows it stood at $130.0 million in 2013, then skyrocketed by 53.85% to $200.0 million in 2014, then decreased by 18.0% to $164.0 million in 2015, then plummeted by 122.56% to -$37.0 million in 2016.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$37.0 million in Q4 2016, $147.0 million in Q3 2016, and $81.0 million in Q2 2016.