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Nelnet NNI Education Technology Services and Payments (ETSP) — 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 education technology services and payments (ETSP) — total assets?
- Nelnet (NNI) reported education technology services and payments (ETSP) — total assets of $452.96M in Q1 2026.
- How has Nelnet's education technology services and payments (ETSP) — total assets changed year-over-year?
- Nelnet's education technology services and payments (ETSP) — total assets decreased by 3.6% year-over-year, from $469.71M to $452.96M.
- What is the long-term trend for Nelnet's education technology services and payments (ETSP) — total assets?
- Over 2 years (2023 to 2025), Nelnet's education technology services and payments (ETSP) — total assets has grown at a 6.0% compound annual growth rate (CAGR), from $1.84B to $2.07B.
- What does education technology services and payments (ETSP) — total assets mean?
- Represents the total value of all assets owned or controlled by the Education Technology, Services, and Payment Processing segment. This includes tangible and intangible assets used to generate revenue and support business operations. Tracking this metric helps in understanding the capital intensity and asset base supporting the segment's growth.
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