NAVIENT CORP Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $85M -$97M -53.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $182M -$37M -16.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $219M +$99M +82.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $120M -$46M -27.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $166M +$33M +24.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $133M -$339M -71.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $472M +$45M +10.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $427M -$170M -28.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $597M -$84M -12.3% Jan 1, 2015 Dec 31, 2015 8-K 2018-05-03
2014 $681M -$95M -12.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $776M +$278M +55.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $498M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.