Unrecognized Tax Benefits of NAVIENT CORP from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NAVIENT CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • NAVIENT CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $47,200,000, a 0.21% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NAVIENT CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $47,200,000 +$100,000 +0.21% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $47,100,000 -$1,400,000 -2.9% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $48,500,000 -$2,200,000 -4.3% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $50,700,000 -$8,100,000 -14% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $58,800,000 +$900,000 +1.6% 31 Dec 2021 10-K/A 04 Mar 2025 2024 FY
Q4 2020 $57,900,000 +$4,300,000 +8% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q4 2019 $53,600,000 -$12,100,000 -18% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $65,700,000 +$8,300,000 +14% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $57,400,000 -$15,600,000 -21% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $73,000,000 +$16,700,000 +30% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $56,300,000 +$4,400,000 +8.5% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $51,900,000 -$4,100,000 -7.3% 31 Dec 2014 8-K 03 May 2018 2017 FY
Q4 2013 $56,000,000 +$14,800,000 +36% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $41,200,000 -$4,700,000 -10% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $45,900,000 31 Dec 2011 10-K 27 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.