Navient (NAVI) Tax Provisions (2013 - 2026)

Navient (NAVI) has reported Tax Provisions for 14 consecutive years, with $15.0 million the latest figure, recorded in 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 came in at $15.0 million for Q1 2026 at Navient, up from -$2.0 million in the prior quarter.
• The five-year high for Tax Provisions was $77.0 million in Q1 2022, with the low at -$199.0 million in Q4 2022.
• Average Tax Provisions over 5 years is $4.8 million, with a median of $14.0 million recorded in 2024.
• Across the five-year window, Tax Provisions sank 321.43% in 2025 and surged 600.0% in 2026, its largest moves.
• Year by year, Tax Provisions 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.
• According to Business Quant data, Tax Provisions over the past three periods registered $15.0 million, -$2.0 million, and -$31.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.