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Nelnet NNI Asset Generation and Management — Interest Income (Expense), Operating
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:InterestIncomeExpenseNet.
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 |
|---|---|---|---|---|---|---|---|---|---|
| Investment interest | 1,139 | 6,118 | 10,659 | 16,565 | 34,481 | 8,517 | 3,136 | (5,932) | 40,202 |
| Total interest income | 1,139 | 6,118 | 163,012 | 35,236 | 205,505 | 8,517 | 3,136 | (5,932) | 211,226 |
| Interest expense | 548 | — | 95,557 | 17,407 | 113,512 | 1,374 | 629 | (5,932) | 109,583 |
| Net interest income | 591 | 6,118 | 67,455 | 17,829 | 91,993 | 7,143 | 2,507 | — | 101,643 |
| Less provision for loan losses | — | — | 48,466 | 4,778 | 53,244 | — | — | — | 53,244 |
| Less provision for beneficial interests | — | — | 4,130 | — | 4,130 | — | — | — | 4,130 |
| Net interest income after provision | 591 | 6,118 | 14,859 | 13,051 | 34,619 | 7,143 | 2,507 | — | 44,269 |
| Other income (expense): |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's asset generation and management — interest income (expense), operating?
- Nelnet (NNI) reported asset generation and management — interest income (expense), operating of $67.46M in Q1 2026.
- How has Nelnet's asset generation and management — interest income (expense), operating changed year-over-year?
- Nelnet's asset generation and management — interest income (expense), operating increased by 27.4% year-over-year, from $52.94M to $67.46M.
- What is the long-term trend for Nelnet's asset generation and management — interest income (expense), operating?
- Over 4 years (2021 to 2025), Nelnet's asset generation and management — interest income (expense), operating has grown at a -10.8% compound annual growth rate (CAGR), from $333.98M to $210.99M.
- What does asset generation and management — interest income (expense), operating mean?
- Reflects the net interest result for the Asset Generation and Management segment, calculated as interest income minus interest expense. This is a key measure of the segment's net interest margin and the efficiency of its asset-liability management strategy.
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