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Nelnet NNI Asset Generation and Management — Other, net
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept nni:OtherIncomeExpenseOtherNet.
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 |
|---|---|---|---|---|---|---|---|---|---|
| Intersegment revenue | 5,006 | 72 | — | — | 5,078 | — | — | (5,078) | — |
| Reinsurance premiums earned | — | — | — | — | — | 22,536 | — | — | 22,536 |
| Solar construction revenue | — | — | — | — | — | — | — | — | — |
| Other, net | (211) | — | 26,246 | 1,558 | 27,593 | (3,586) | (13,578) | 8 | 10,437 |
| Derivative settlements, net | — | — | 104 | 39 | 143 | — | 437 | — | 580 |
| Derivative market value adjustments, net | — | — | 1,494 | 1,000 | 2,494 | — | (907) | — | 1,587 |
| Total other income (expense), net | 132,637 | 154,508 | 27,844 | 2,597 | 317,586 | 18,950 | (14,048) | (5,070) | 317,418 |
| Cost of services and expenses: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's asset generation and management — other, net?
- Nelnet (NNI) reported asset generation and management — other, net of $26.25M in Q1 2026.
- How has Nelnet's asset generation and management — other, net changed year-over-year?
- Nelnet's asset generation and management — other, net increased by 435.2% year-over-year, from $4.9M to $26.25M.
- What is the long-term trend for Nelnet's asset generation and management — other, net?
- Over 4 years (2021 to 2025), Nelnet's asset generation and management — other, net has grown at a -4.8% compound annual growth rate (CAGR), from $34.31M to $28.14M.
- What does asset generation and management — other, net mean?
- Represents the net total of miscellaneous income and expense items within the Asset Generation and Management segment that do not fall into primary operating categories. This metric captures residual financial activities that impact segment profitability but are not core to interest-based revenue or standard operating costs.
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