Screener
Nelnet NNI Asset Generation and Management — Income Tax Expense (Benefit)
Other segment segments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|---|---|---|---|---|
| Intersegment expenses, net | 16,719 | 6,034 | 1,352 | 657 | 24,762 | 457 | (25,147) | (72) | — |
| Total operating expenses | 111,340 | 62,860 | 12,183 | 6,429 | 192,812 | 26,835 | 19,417 | (5,078) | 233,986 |
| Income (loss) before income taxes | 19,801 | 47,813 | 30,520 | 9,219 | 107,353 | (742) | (30,958) | 8 | 75,661 |
| Income tax (expense) benefit | (4,752) | (11,475) | (7,321) | (2,106) | (25,654) | 162 | 5,431 | — | (20,061) |
| Net income (loss) | 15,049 | 36,338 | 23,199 | 7,113 | 81,699 | (580) | (25,527) | 8 | 55,600 |
| Net (income) loss attributable to noncontrolling interests | — | — | (18) | — | (18) | 69 | 15,483 | (8) | 15,526 |
| Net income (loss) attributable to Nelnet, Inc. | $15,049 | 36,338 | 23,181 | 7,113 | 81,681 | (511) | (10,044) | — | 71,126 |
| Total assets as of March 31, 2026 | $479,061 | 452,962 | 9,490,162 | 2,515,559 | 12,937,744 | 1,129,447 | 771,091 | (660,365) | 14,177,917 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's asset generation and management — income tax expense (benefit)?
- Nelnet (NNI) reported asset generation and management — income tax expense (benefit) of $7.32M in Q1 2026.
- How has Nelnet's asset generation and management — income tax expense (benefit) changed year-over-year?
- Nelnet's asset generation and management — income tax expense (benefit) increased by 2.3% year-over-year, from $7.16M to $7.32M.
- What is the long-term trend for Nelnet's asset generation and management — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Nelnet's asset generation and management — income tax expense (benefit) has grown at a -26.1% compound annual growth rate (CAGR), from $101.67M to $30.34M.
- What does asset generation and management — income tax expense (benefit) mean?
- The portion of the total corporate income tax provision allocated to the Asset Generation and Management segment based on its taxable earnings. This reflects the tax impact of the segment's operational results and regulatory environment.
Ask your AI about Nelnet's asset generation and management — income tax expense (benefit).
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude