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Nelnet NNI Asset Generation and Management — Provision for loan losses
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept nni:FinancingReceivableCreditLossIncludingOffBalanceLiabilitiesExpenseReversal.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 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): | |||||||||
| LSS revenue | 127,842 | — | — | — | 127,842 | — | — | — | 127,842 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's asset generation and management — provision for loan losses?
- Nelnet (NNI) reported asset generation and management — provision for loan losses of $48.47M in Q1 2026.
- How has Nelnet's asset generation and management — provision for loan losses changed year-over-year?
- Nelnet's asset generation and management — provision for loan losses increased by 272.5% year-over-year, from $13.01M to $48.47M.
- What is the long-term trend for Nelnet's asset generation and management — provision for loan losses?
- Over 4 years (2021 to 2025), Nelnet's asset generation and management — provision for loan losses has grown at a 38.9% compound annual growth rate (CAGR), from -$13.22M to $49.26M.
- What does asset generation and management — provision for loan losses mean?
- Represents the periodic expense set aside to cover estimated future credit losses on the loan portfolio within the Asset Generation and Management segment. An increase in this provision typically reflects management's expectation of deteriorating credit quality or growth in the underlying loan book.
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