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Nelnet NNI Asset Generation and Management — Total Assets
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:Assets.
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 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) |
| Net income (loss) | 15,049 | 36,338 | 23,199 | 7,113 | 81,699 | (580) | (25,527) | 8 | 55,600 |
| Net (income) loss attributable to noncontrolling interests | — | — | (18) | — | (18) | 69 | 15,483 | (8) | 15,526 |
| Net income (loss) attributable to Nelnet, Inc. | $15,049 | 36,338 | 23,181 | 7,113 | 81,681 | (511) | (10,044) | — | 71,126 |
| Total assets as of March 31, 2026 | $479,061 | 452,962 | 9,490,162 | 2,515,559 | 12,937,744 | 1,129,447 | 771,091 | (660,365) | 14,177,917 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's asset generation and management — total assets?
- Nelnet (NNI) reported asset generation and management — total assets of $9.49B in Q1 2026.
- How has Nelnet's asset generation and management — total assets changed year-over-year?
- Nelnet's asset generation and management — total assets decreased by 8.4% year-over-year, from $10.36B to $9.49B.
- What is the long-term trend for Nelnet's asset generation and management — total assets?
- Over 4 years (2021 to 2025), Nelnet's asset generation and management — total assets has grown at a -15.8% compound annual growth rate (CAGR), from $80.12B to $40.3B.
- What does asset generation and management — total assets mean?
- The aggregate value of all financial and physical resources held by the Asset Generation and Management segment, including loan portfolios, cash, and other investments. It represents the scale and capital deployment of the segment's business operations.
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