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Nelnet NNI Education Technology Services and Payments — Deferral of revenue
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept nni:ContractWithCustomerLiabilityIncreaseDecreaseDeferredRevenue.
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 |
|---|---|---|---|---|
| Balance as of December 31, 2022 | $2,310 | 49,314 | 5,030 | 56,654 |
| Deferral of revenue | 3,954 | 149,815 | 53,019 | 206,788 |
| 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 |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Nelnet's education technology services and payments — deferral of revenue?
- Nelnet (NNI) reported education technology services and payments — deferral of revenue of $41.29M in Q4 2025.
- How has Nelnet's education technology services and payments — deferral of revenue changed year-over-year?
- Nelnet's education technology services and payments — deferral of revenue increased by 6.1% year-over-year, from $38.92M to $41.29M.
- What is the long-term trend for Nelnet's education technology services and payments — deferral of revenue?
- Over 4 years (2021 to 2025), Nelnet's education technology services and payments — deferral of revenue has grown at a 10.9% compound annual growth rate (CAGR), from $109.28M to $165.16M.
- What does education technology services and payments — deferral of revenue mean?
- Represents the portion of revenue received from customers for services that has not yet been earned as of the reporting date. This liability reflects future performance obligations that the company must fulfill to recognize the revenue in subsequent periods.
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