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Nelnet NNI Nelnet Bank — 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 nelnet bank — income tax expense (benefit)?
- Nelnet (NNI) reported nelnet bank — income tax expense (benefit) of $2.11M in Q1 2026.
- How has Nelnet's nelnet bank — income tax expense (benefit) changed year-over-year?
- Nelnet's nelnet bank — income tax expense (benefit) increased by 385.3% year-over-year, from $434K to $2.11M.
- What is the long-term trend for Nelnet's nelnet bank — income tax expense (benefit)?
- Over 3 years (2021 to 2025), Nelnet's nelnet bank — income tax expense (benefit) has grown at a 173.6% compound annual growth rate (CAGR), from -$174K to $3.56M.
- What does nelnet bank — income tax expense (benefit) mean?
- The total income tax provision or benefit recognized by the Nelnet Bank segment for the reporting period. This reflects the tax impact of the segment's financial performance, including adjustments for deferred taxes and effective tax rate variations.
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