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Nelnet NNI Asset Generation and Management — Operating Expenses
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:OperatingExpenses.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Net (income) loss attributable to noncontrolling interests | — | — | (18) | — | (18) | 69 | 15,483 | (8) | 15,526 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's asset generation and management — operating expenses?
- Nelnet (NNI) reported asset generation and management — operating expenses of $12.18M in Q1 2026.
- How has Nelnet's asset generation and management — operating expenses changed year-over-year?
- Nelnet's asset generation and management — operating expenses increased by 18.6% year-over-year, from $10.27M to $12.18M.
- What is the long-term trend for Nelnet's asset generation and management — operating expenses?
- Over 4 years (2021 to 2025), Nelnet's asset generation and management — operating expenses has grown at a -1.7% compound annual growth rate (CAGR), from $50.49M to $47.07M.
- What does asset generation and management — operating expenses mean?
- The total costs incurred by the Asset Generation and Management segment to conduct its primary business activities, excluding interest and tax expenses. This includes salaries, servicing fees, and other administrative overheads required to manage the loan portfolio and related assets.
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