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Nelnet NNI Education Technology Services and Payments (ETSP) — Intersegment expenses, net
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept nni:IntersegmentExpenses.
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 |
|---|---|---|---|---|---|---|---|---|---|
| Postage expense | 8,805 | 8,805 | (8,805) | — | |||||
| Servicing fees | 8,152 | 1,227 | 9,379 | (9,379) | — | ||||
| Other expenses (a) | 14,193 | 11,761 | 1,051 | 1,278 | 28,283 | 1,261 | 19,102 | 13,194 | 61,840 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's education technology services and payments (ETSP) — intersegment expenses, net?
- Nelnet (NNI) reported education technology services and payments (ETSP) — intersegment expenses, net of $6.03M in Q1 2026.
- How has Nelnet's education technology services and payments (ETSP) — intersegment expenses, net changed year-over-year?
- Nelnet's education technology services and payments (ETSP) — intersegment expenses, net increased by 7.7% year-over-year, from $5.61M to $6.03M.
- What is the long-term trend for Nelnet's education technology services and payments (ETSP) — intersegment expenses, net?
- Over 2 years (2023 to 2025), Nelnet's education technology services and payments (ETSP) — intersegment expenses, net has grown at a 3.0% compound annual growth rate (CAGR), from $23.18M to $24.61M.
- What does education technology services and payments (ETSP) — intersegment expenses, net mean?
- Represents the net costs charged to the Education Technology segment by other internal business units for shared services, corporate support, or cross-segment resource utilization. This metric reflects the internal cost structure and the degree of integration between the segment and the broader corporate entity. It is essential for understanding the segment's standalone profitability versus its contribution to the consolidated group.
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