NAVIENT CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Navient Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Navient Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $48.5M, a 4.34% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $48.5M -$2.2M -4.34% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $50.7M -$8.1M -13.8% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $58.8M +$900K +1.55% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $57.9M +$4.3M +8.02% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $53.6M -$12.1M -18.4% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $65.7M +$8.3M +14.5% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $57.4M -$15.6M -21.4% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $73M +$16.7M +29.7% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $56.3M +$4.4M +8.48% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $51.9M -$4.1M -7.32% Dec 31, 2014 8-K 2018-05-03
Q4 2013 $56M +$14.8M +35.9% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $41.2M -$4.7M -10.2% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $45.9M Dec 31, 2011 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.