Navient (NAVI) Tax Provisions (2013 - 2026)
Navient (NAVI) recorded Tax Provisions of $14 million in Q2 2026, up 250.0% from $4 million a year earlier but down 6.7% from the prior quarter.
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Analysis
Navient (NAVI) Tax Provisions (2013 - 2026) Analysis & Trends
On a TTM basis, Navient's Tax Provisions came in at -$4 million as of Jun 30, 2026; for FY2025, it came in at -$31 million.
- Across earlier years, Tax Provisions came in at $43 million in FY2024 (-49.4%), $85 million in FY2023 (-53.3%), $182 million in FY2022 (-16.9%) and $219 million in FY2021 (+82.5%).
- Quarterly Tax Provisions has ranged from -$31 million in Q3 2025 to $77 million in Q1 2022 over the past five years.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 350.0% in Q4 2022, against a decline of 95.9% in Q4 2021 at the low end.
- Per Business Quant, the preceding three quarters came in at $15 million (Q1 2026), -$2 million (Q4 2025) and -$31 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 43.26 Bn | 28.94 Bn | - | 52.00 Mn |
| 2 | Orix | 42.40 Bn | 42.90 Bn | - | 787.89 Mn |
| 3 | Royalty Pharma | 33.56 Bn | 33.47 Bn | - | - |
| 4 | Federal National Mortgage Association Fannie Mae | 24.47 Bn | 24.47 Bn | - | 1.01 Bn |
| 5 | Affirm Holdings | 23.34 Bn | 17.03 Bn | - | -1.45 Bn |
| 6 | Synchrony Financial | 23.06 Bn | -44.91 Bn | - | 301.00 Mn |
| 7 | Royal Gold | 19.98 Bn | 19.21 Bn | 390.45 Mn | 58.24 Mn |
| 8 | Annaly Capital Management | 14.18 Bn | 5.27 Bn | - | 6.90 Mn |
| 9 | Ares Capital | 13.71 Bn | 11.15 Bn | - | 8.00 Mn |
| 10 | Navient | 850.62 Mn | -1.75 Bn | - | 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 | -2.00 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 | -8.00 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 |
API Access
Navient Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=NAVI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "NAVI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=NAVI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();