Nelnet NNI Asset Generation and Management — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 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.