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Nelnet NNI Nelnet Bank — D&A
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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 |
|---|---|---|---|---|---|---|---|---|---|
| Cost of services and expenses: | |||||||||
| Total cost of services | 2,087 | 49,953 | — | — | 52,040 | — | — | — | 52,040 |
| Salaries and benefits | 67,621 | 42,696 | 1,628 | 2,915 | 114,860 | 1,512 | 23,015 | (16) | 139,371 |
| Depreciation and amortization | 4,002 | 2,369 | — | 352 | 6,723 | — | 2,447 | — | 9,170 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's nelnet bank — D&A?
- Nelnet (NNI) reported nelnet bank — D&A of $352K in Q1 2026.
- How has Nelnet's nelnet bank — D&A changed year-over-year?
- Nelnet's nelnet bank — D&A increased by 3.8% year-over-year, from $339K to $352K.
- What does nelnet bank — D&A mean?
- Represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the banking segment. It reflects the non-cash expense associated with the wear and tear of physical assets and the consumption of software or other intangible investments.
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