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Nelnet NNI Asset Generation and Management — Reinsurance losses and underwriting expenses
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept nni:ReinsuranceLossesAndUnderwritingExpenses.
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 | Three months ended / March 31, 2026 | Three months ended / March 31, 2025 |
|---|---|---|
| Total cost of services | 52,040 | 57,508 |
| Salaries and benefits | 139,371 | 138,223 |
| Depreciation and amortization | 9,170 | 9,255 |
| Reinsurance losses and underwriting expenses | 23,605 | 22,212 |
| Other expenses | 61,840 | 48,307 |
| Total operating expenses | 233,986 | 217,997 |
| Income before income taxes | 75,661 | 106,140 |
| Income tax expense | (20,061) | (25,010) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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.
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