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Nelnet NNI Nelnet Bank — Goodwill
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | Loan Servicing and Systems | Education Technology Services and Payments | Nelnet Financial Services / Asset Generation and Management | Nelnet Financial Services / Nelnet Bank | Nelnet Financial Services / NFS Other Operating Segments | Corporate and Other Activities | Total |
|---|---|---|---|---|---|---|---|
| Goodwill as of December 31, 2025 | $23,639 | 92,507 | 41,883 | — | — | — | 158,029 |
| Goodwill acquired during the period | 46,969 | — | — | — | — | — | 46,969 |
| Effect of foreign currency fluctuations | (1,068) | — | — | — | — | — | (1,068) |
| Goodwill as of March 31, 2026 | $69,540 | 92,507 | 41,883 | — | — | — | 203,930 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's nelnet bank — goodwill?
- Nelnet (NNI) reported nelnet bank — goodwill of $0 in Q1 2026.
- What does nelnet bank — goodwill mean?
- Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations within the banking segment. It reflects the intangible value of the bank's brand, customer relationships, and market position. Monitoring this balance is essential for assessing potential future impairment risks related to the bank's acquisition history.
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