Navient (NAVI) Tax Provisions (2013 - 2026)

Navient's Tax Provisions history runs 14 years deep, the most recent figure standing at $15.0 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 600.0% year-over-year to $15.0 million; the TTM figure through Mar 2026 stood at -$14.0 million (down 173.68% YoY), while the FY2025 annual figure was -$31.0 million, down 183.78% from the prior year.
• Tax Provisions was $15.0 million for Q1 2026 at Navient, up from -$2.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $77.0 million in Q1 2022 to a low of -$199.0 million in Q4 2022.
• Historically, Tax Provisions has averaged $4.8 million across 5 years, with a median of $14.0 million in 2024.
• The sharpest annual moves came in 2025 and 2026: Tax Provisions plunged 321.43% in 2025, then surged 600.0% in 2026.
• A 5-year view of Tax Provisions shows it stood at -$199.0 million in 2022, then jumped by 96.98% to -$6.0 million in 2023, then surged by 33.33% to -$4.0 million in 2024, then surged by 50.0% to -$2.0 million in 2025, then surged by 850.0% to $15.0 million in 2026.
• The last three Tax Provisions figures came in at $15.0 million (Q1 2026), -$2.0 million (Q4 2025), and -$31.0 million (Q3 2025), per Business Quant data.