What is Nelnet's decrease in due to customers?

Nelnet (NNI) reported decrease in due to customers of -$212.09M in Q1 2026.

How has Nelnet's decrease in due to customers changed year-over-year?

Nelnet's decrease in due to customers decreased by 113.8% year-over-year, from -$99.18M to -$212.09M.

What does decrease in due to customers mean?

Tracks the net change in funds held on behalf of customers, such as deposits or escrow balances. A decrease indicates a net outflow of customer funds, which can impact the company's available liquidity.

Nelnet NNI Decrease in due to customers

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Other financials

Income statement

See full

Net income$71.1M-13.8%

EPS (diluted)$1.97-12.8%

Balance sheet

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Cash & equivalents$240.0M+8.8%

Total debt$7.7B-11.1%

Total equity$3.7B+9.1%

Total assets$14.2B-0.1%

Cash flow

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Operating cash flow$73.1M-19.8%

CapEx$11.6M+242%

Free cash flow$61.6M-29.9%

Valuation

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Market cap$4.68B+14.9%

Returns & leverage

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Return on equity11.7%+5.9pp

Debt / equity2.1×-0.5×

Where this comes from

Reported directly by Nelnet in its filing.

Tagged under the XBRL concept nni:IncreaseDecreaseInDueToCustomers.

The official record: Nelnet’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nelnet's decrease in due to customers?: Nelnet (NNI) reported decrease in due to customers of -$212.09M in Q1 2026.
How has Nelnet's decrease in due to customers changed year-over-year?: Nelnet's decrease in due to customers decreased by 113.8% year-over-year, from -$99.18M to -$212.09M.
What does decrease in due to customers mean?: Tracks the net change in funds held on behalf of customers, such as deposits or escrow balances. A decrease indicates a net outflow of customer funds, which can impact the company's available liquidity.