NAVIENT CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Navient Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
Navient Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $14M, a 54.8% decline year-over-year.
Navient Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $32M, a 68.9% decline year-over-year.
Navient Corp annual Income Tax Expense (Benefit) for 2023 was $85M, a 53.3% decline from 2022.
Navient Corp annual Income Tax Expense (Benefit) for 2022 was $182M, a 16.9% decline from 2021.
Navient Corp annual Income Tax Expense (Benefit) for 2021 was $219M, a 82.5% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$32M	$14M	-$17M	-54.8%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-10-30
Q2 2024	$49M	$12M	-$18M	-60%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-07-24
Q1 2024	$67M	$15M	-$18M	-54.5%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-04-24
Q4 2023	$85M	-$9M	-$18M	-200%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-26
Q3 2023	$103M	$31M	-$1M	-3.13%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-10-30
Q2 2023	$104M	$30M	-$34M	-53.1%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-07-24
Q1 2023	$138M	$33M	-$44M	-57.1%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-04-24
Q4 2022	$182M	$9M	+$6M	+200%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-26
Q3 2022	$176M	$32M	-$15M	-31.9%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-25
Q2 2022	$191M	$64M	+$9M	+16.4%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-07-26
Q1 2022	$182M	$77M	-$37M	-32.5%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-04-26
Q4 2021	$219M	$3M	-$45M	-93.8%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-26
Q3 2021	$264M	$47M	-$5M	-9.62%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-10-26
Q2 2021	$269M	$55M	+$10M	+22.2%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-07-27
Q1 2021	$259M	$114M	+$139M		Jan 1, 2021	Mar 31, 2021	10-Q	2022-04-27
Q4 2020	$120M	$48M	-$1M	-2.04%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-24
Q3 2020	$121M	$52M	+$12M	+30%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-10-27
Q2 2020	$109M	$45M	+$4M	+9.76%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-07-28
Q1 2020	$105M	-$25M	-$61M	-169%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-04-28
Q4 2019	$166M	$49M	+$15M	+44.1%	Oct 1, 2019	Dec 31, 2019	10-K	2020-02-27
Q3 2019	$151M	$40M	+$7M	+21.2%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-10-30
Q2 2019	$144M	$41M	+$11M	+36.7%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-05
Q1 2019	$133M	$36M	$0	0%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-01
Q4 2018	$133M	$34M	-$232M	-87.2%	Oct 1, 2018	Dec 31, 2018	10-K	2020-02-27
Q3 2018	$365M	$33M	-$60M	-64.5%	Jul 1, 2018	Sep 30, 2018	10-K	2020-02-27
Q2 2018	$425M	$30M	-$30M	-50%	Apr 1, 2018	Jun 30, 2018	10-K	2020-02-27
Q1 2018	$455M	$36M	-$17M	-32.1%	Jan 1, 2018	Mar 31, 2018	10-K	2020-02-27
Q4 2017	$472M	$266M	+$170M	+177%	Oct 1, 2017	Dec 31, 2017	10-K	2019-02-26
Q3 2017	$302M	$93M	-$54M	-36.7%	Jul 1, 2017	Sep 30, 2017	10-K	2019-02-26
Q2 2017	$356M	$60M	-$21M	-25.9%	Apr 1, 2017	Jun 30, 2017	10-K	2019-02-26
Q1 2017	$377M	$53M	-$50M	-48.5%	Jan 1, 2017	Mar 31, 2017	10-K	2019-02-26
Q4 2016	$427M	$96M	-$68M	-41.5%	Oct 1, 2016	Dec 31, 2016	8-K	2018-05-03
Q3 2016	$495M	$147M	+$5M	+3.52%	Jul 1, 2016	Sep 30, 2016	8-K	2018-05-03
Q2 2016	$490M	$81M	-$30M	-27%	Apr 1, 2016	Jun 30, 2016	8-K	2018-05-03
Q1 2016	$520M	$103M	-$76M	-42.5%	Jan 1, 2016	Mar 31, 2016	8-K	2018-05-03
Q4 2015	$596M	$164M	+$5M	+3.15%	Oct 1, 2015	Dec 31, 2015	10-K	2017-02-24
Q3 2015	$591M	$142M	-$58M	-29%	Jul 1, 2015	Sep 30, 2015	10-K	2017-02-24
Q2 2015	$649M	$111M	-$80M	-41.9%	Apr 1, 2015	Jun 30, 2015	10-K	2017-02-24
Q1 2015	$729M	$179M	+$43M	+31.6%	Jan 1, 2015	Mar 31, 2015	10-K	2017-02-24
Q4 2014	$686M	$159M	+$30M	+23.3%	Oct 1, 2014	Dec 31, 2014	10-K	2016-02-25
Q3 2014	$656M	$200M	+$64M	+47.1%	Jul 1, 2014	Sep 30, 2014	10-K	2016-02-25
Q2 2014	$592M	$191M	-$108M	-36.1%	Apr 1, 2014	Jun 30, 2014	10-K	2016-02-25
Q1 2014	$700M	$136M	-$75M	-35.5%	Jan 1, 2014	Mar 31, 2014	10-K	2016-02-25
Q4 2013	$775M	$129M			Oct 1, 2013	Dec 31, 2013	10-K	2015-02-27
Q3 2013		$136M			Jul 1, 2013	Sep 30, 2013	10-K	2015-02-27
Q2 2013		$299M			Apr 1, 2013	Jun 30, 2013	10-K	2015-02-27
Q1 2013		$211M			Jan 1, 2013	Mar 31, 2013	10-K	2015-02-27

* An asterisk sign (*) next to the value indicates that the value is likely invalid.