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Nelnet NNI Loan Servicing and Systems (LSS) — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 loan servicing and systems (LSS) — income tax expense (benefit)?
- Nelnet (NNI) reported loan servicing and systems (LSS) — income tax expense (benefit) of $4.75M in Q1 2026.
- How has Nelnet's loan servicing and systems (LSS) — income tax expense (benefit) changed year-over-year?
- Nelnet's loan servicing and systems (LSS) — income tax expense (benefit) increased by 7.0% year-over-year, from $4.44M to $4.75M.
- What is the long-term trend for Nelnet's loan servicing and systems (LSS) — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Nelnet's loan servicing and systems (LSS) — income tax expense (benefit) has grown at a 11.5% compound annual growth rate (CAGR), from $14.99M to $23.13M.
- What does loan servicing and systems (LSS) — income tax expense (benefit) mean?
- This represents the portion of the company's total income tax expense or benefit specifically allocated to the Loan Servicing and Systems segment. It reflects the tax implications of the segment's operational earnings based on applicable jurisdictional tax rates. Understanding this helps investors reconcile segment-level pre-tax income to net income figures.
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