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Nelnet NNI Asset Generation and Management — Cost of Services
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.
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 | Reportable Segments / Loan Servicing and Systems (LSS) | Reportable Segments / Education Technology Services and Payments (ETSP) | Reportable Segments / Asset Generation and Management | Reportable Segments / Nelnet Bank | Total Reportable Segments | Reconciling Items / NFS Other Operating Segments | Reconciling Items / Corporate and Other Activities | Reconciling Items / Eliminations/ Reclassifications | Total |
|---|---|---|---|---|---|---|---|---|---|
| Derivative market value adjustments, net | — | — | 1,494 | 1,000 | 2,494 | — | (907) | — | 1,587 |
| Total other income (expense), net | 132,637 | 154,508 | 27,844 | 2,597 | 317,586 | 18,950 | (14,048) | (5,070) | 317,418 |
| Cost of services and expenses: | |||||||||
| Total cost of services | 2,087 | 49,953 | — | — | 52,040 | — | — | — | 52,040 |
| Salaries and benefits | 67,621 | 42,696 | 1,628 | 2,915 | 114,860 | 1,512 | 23,015 | (16) | 139,371 |
| Depreciation and amortization | 4,002 | 2,369 | — | 352 | 6,723 | — | 2,447 | — | 9,170 |
| Reinsurance losses and underwriting expenses | — | — | — | — | — | 23,605 | — | — | 23,605 |
| Postage expense | 8,805 | 8,805 | (8,805) | — |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's asset generation and management — cost of services?
- Nelnet (NNI) reported asset generation and management — cost of services of $0 in Q1 2026.
- What does asset generation and management — cost of services mean?
- Represents the direct costs incurred to deliver the specific services provided by the Asset Generation and Management segment. Monitoring this helps evaluate the direct variable expenses associated with maintaining the segment's service offerings.
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