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Nelnet NNI Asset Generation and Management — Other expenses
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:OtherExpenses.
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 |
|---|---|---|---|---|---|---|---|---|---|
| Reinsurance losses and underwriting expenses | — | — | — | — | — | 23,605 | — | — | 23,605 |
| 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) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's asset generation and management — other expenses?
- Nelnet (NNI) reported asset generation and management — other expenses of $1.05M in Q1 2026.
- How has Nelnet's asset generation and management — other expenses changed year-over-year?
- Nelnet's asset generation and management — other expenses increased by 18.4% year-over-year, from $888K to $1.05M.
- What is the long-term trend for Nelnet's asset generation and management — other expenses?
- Over 2 years (2021 to 2025), Nelnet's asset generation and management — other expenses has grown at a -30.7% compound annual growth rate (CAGR), from $13.49M to $6.48M.
- What does asset generation and management — other expenses mean?
- Includes all remaining operating expenses not categorized under specific line items like personnel or depreciation within the segment. Tracking this helps identify overhead trends and the overall cost discipline maintained by segment management.
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