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Nelnet NNI Asset Generation and Management — Intersegment expenses, net
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept nni:IntersegmentExpenses.
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 |
|---|---|---|---|---|---|---|---|---|---|
| Postage expense | 8,805 | 8,805 | (8,805) | — | |||||
| Servicing fees | 8,152 | 1,227 | 9,379 | (9,379) | — | ||||
| Other expenses (a) | 14,193 | 11,761 | 1,051 | 1,278 | 28,283 | 1,261 | 19,102 | 13,194 | 61,840 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's asset generation and management — intersegment expenses, net?
- Nelnet (NNI) reported asset generation and management — intersegment expenses, net of $1.35M in Q1 2026.
- How has Nelnet's asset generation and management — intersegment expenses, net changed year-over-year?
- Nelnet's asset generation and management — intersegment expenses, net increased by 8.2% year-over-year, from $1.25M to $1.35M.
- What is the long-term trend for Nelnet's asset generation and management — intersegment expenses, net?
- Over 2 years (2021 to 2025), Nelnet's asset generation and management — intersegment expenses, net has grown at a -62.3% compound annual growth rate (CAGR), from $34.87M to $4.95M.
- What does asset generation and management — intersegment expenses, net mean?
- Represents the net costs allocated to the Asset Generation and Management segment for services or resources provided by other internal business units. This metric reflects the internal cost-sharing structure and the operational integration of the segment within the broader corporate organization.
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