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Nelnet NNI Net loans
Net loans at other companies
Other financials
Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:AccountsReceivableNet.
The source filing: Nelnet’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001258602-26-000033
| Line item | As of / March 31, 2026 | As of / December 31, 2025 |
|---|---|---|
| Total investments and notes receivable | 2,477,361 | 2,347,971 |
| Restricted cash | 308,177 | 357,639 |
| Restricted cash - due to customers | 282,341 | 319,924 |
| Accounts receivable (net of allowance for doubtful accounts of $3,069 and $2,758, respectively) | 196,910 | 193,453 |
| Goodwill | 203,930 | 158,029 |
| Intangible assets, net | 97,576 | 29,283 |
| Property and equipment, net | 84,606 | 75,532 |
| Other assets | 277,538 | 279,274 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's net loans?
- Nelnet (NNI) reported net loans of $196.91M in Q1 2026.
- How has Nelnet's net loans changed year-over-year?
- Nelnet's net loans increased by 51.6% year-over-year, from $129.86M to $196.91M.
- What is the long-term trend for Nelnet's net loans?
- Over 5 years (2020 to 2025), Nelnet's net loans has grown at a 20.4% compound annual growth rate (CAGR), from $76.46M to $193.45M.
- What does net loans mean?
- This represents the total principal amount of outstanding loans held by the company, net of any allowances for credit or loan losses. It is a primary indicator of the company's core lending activity and the quality of its credit portfolio. Investors use this to evaluate the company's growth in its lending business and the adequacy of its risk management practices regarding potential defaults.
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