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Nelnet NNI Asset Generation and Management — Reinsurance losses and underwriting expenses

Other segment segments

Education Technology Services and Payments (ETSP)
$0
Loan Servicing and Systems (LSS)
$0
Nelnet Bank
$0

Similar metrics at other companies

Arch Capital Group logo
ACGLReinsurance — Underwriting Income Loss Segment
$441M+164%
Arch Capital Group logo
ACGLReinsurance — Losses and loss adjustment expenses
$948M-30.1%
ESN
ESNTReinsurance — Other underwriting and operating expenses
$9.93M+304%
Axis Capital Holders logo
AXSReinsurance — Acquisition costs
$80.49M+14.1%
Axis Capital Holders logo
AXSReinsurance — Underwriting Income Loss Net
$30.01M+3.8%
Axis Capital Holders logo
AXSReinsurance — General and administrative expenses
$7.2M-33.6%

Other financials

Income statement

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Net income$71.1M-13.8%
EPS (diluted)$1.97-12.8%

Balance sheet

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Cash & equivalents$240.0M+8.8%
Total debt$7.7B-11.1%
Total equity$3.7B+9.1%
Total assets$14.2B-0.1%

Cash flow

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Operating cash flow$73.1M-19.8%
CapEx$11.6M+242%
Free cash flow$61.6M-29.9%

Valuation

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Market cap$4.68B+14.9%

Returns & leverage

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Return on equity11.7%+5.9pp
Debt / equity2.1×-0.5×

Where this comes from

Reported directly by Nelnet in its filing.

Tagged under the XBRL concept nni:ReinsuranceLossesAndUnderwritingExpenses.

The official record: Nelnet’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nelnet's asset generation and management — reinsurance losses and underwriting expenses?
Nelnet (NNI) reported asset generation and management — reinsurance losses and underwriting expenses of $0 in Q1 2026.
What does asset generation and management — reinsurance losses and underwriting expenses mean?
Captures costs associated with risk transfer mechanisms and the expenses incurred in the underwriting process for the segment's financial products. It measures the impact of risk-mitigation strategies and the operational cost of assessing and assuming financial risk.