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Nelnet NNI Asset Generation and Management — D&A
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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 | Three months ended / March 31, 2026 | Three months ended / March 31, 2025 |
|---|---|---|
| Cost to provide solar construction services | — | 7,828 |
| Total cost of services | 52,040 | 57,508 |
| Salaries and benefits | 139,371 | 138,223 |
| Depreciation and amortization | 9,170 | 9,255 |
| Reinsurance losses and underwriting expenses | 23,605 | 22,212 |
| Other expenses | 61,840 | 48,307 |
| Total operating expenses | 233,986 | 217,997 |
| Income before income taxes | 75,661 | 106,140 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's asset generation and management — D&A?
- Nelnet (NNI) reported asset generation and management — D&A of $0 in Q1 2026.
- What does asset generation and management — D&A mean?
- Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the segment. This metric is essential for understanding the capital intensity and the ongoing reinvestment needs of the segment's infrastructure.
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