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Nelnet NNI Education Technology Services and Payments — Contract with Customer, Liability
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiability.
The source filing: Nelnet’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:33 PM EST
- Fiscal year
- FY2025
- Accession
- 0001258602-26-000014
| Line item | Loan Servicing and Systems | Education Technology Services and Payments | Corporate and Other Activities | Total |
|---|---|---|---|---|
| Recognition of revenue | (2,808) | (147,405) | (40,676) | (190,889) |
| Balance as of December 31, 2023 | 3,456 | 51,724 | 17,373 | 72,553 |
| Deferral of revenue | 34,827 | 155,688 | 41,548 | 232,063 |
| Recognition of revenue | (6,719) | (156,251) | (53,361) | (216,331) |
| Balance as of December 31, 2024 | 31,564 | 51,161 | 5,560 | 88,285 |
| Deferral of revenue | 7,356 | 165,162 | 27,384 | 199,902 |
| Recognition of revenue | (12,453) | (161,265) | (21,953) | (195,671) |
| Balance as of December 31, 2025 | $26,467 | 55,058 | 10,991 | 92,516 |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Nelnet's education technology services and payments — contract with customer, liability?
- Nelnet (NNI) reported education technology services and payments — contract with customer, liability of $55.06M in Q4 2025.
- How has Nelnet's education technology services and payments — contract with customer, liability changed year-over-year?
- Nelnet's education technology services and payments — contract with customer, liability increased by 7.6% year-over-year, from $51.16M to $55.06M.
- What does education technology services and payments — contract with customer, liability mean?
- The balance of payments received from customers for services that have not yet been performed or delivered, representing deferred revenue. This liability indicates future revenue that will be recognized as the company fulfills its contractual obligations. A growing balance often signals strong demand and a healthy pipeline of future service delivery for the segment.
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