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Nelnet NNI Intangibles (Net)
Intangibles (Net) at other companies
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:IntangibleAssetsNetExcludingGoodwill.
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 |
|---|---|---|
| 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 |
| Total assets | $14,177,917 | 14,063,783 |
| Liabilities: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's intangibles (net)?
- Nelnet (NNI) reported intangibles (net) of $97.58M in Q1 2026.
- How has Nelnet's intangibles (net) changed year-over-year?
- Nelnet's intangibles (net) increased by 180.4% year-over-year, from $34.8M to $97.58M.
- What is the long-term trend for Nelnet's intangibles (net)?
- Over 5 years (2020 to 2025), Nelnet's intangibles (net) has grown at a -17.2% compound annual growth rate (CAGR), from $75.07M to $29.28M.
- What does intangibles (net) mean?
- Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.
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