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Nelnet NNI Loan Servicing and Systems (LSS) — Other expenses
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:OtherExpenses.
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 |
|---|---|---|---|---|---|---|---|---|---|
| Reinsurance losses and underwriting expenses | — | — | — | — | — | 23,605 | — | — | 23,605 |
| 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) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's loan servicing and systems (LSS) — other expenses?
- Nelnet (NNI) reported loan servicing and systems (LSS) — other expenses of $14.19M in Q1 2026.
- How has Nelnet's loan servicing and systems (LSS) — other expenses changed year-over-year?
- Nelnet's loan servicing and systems (LSS) — other expenses increased by 31.0% year-over-year, from $10.83M to $14.19M.
- What is the long-term trend for Nelnet's loan servicing and systems (LSS) — other expenses?
- Over 4 years (2021 to 2025), Nelnet's loan servicing and systems (LSS) — other expenses has grown at a -3.2% compound annual growth rate (CAGR), from $52.72M to $46.27M.
- What does loan servicing and systems (LSS) — other expenses mean?
- Encompasses all remaining operating expenses not classified under specific categories like salaries, depreciation, or postage. This metric captures general administrative costs, overhead, and miscellaneous operational outflows. It is used to monitor the segment's overall cost control and administrative efficiency.
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