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Nelnet NNI Nelnet Bank — Intersegment expenses, net
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept nni:IntersegmentExpenses.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 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) |
| Net income (loss) | 15,049 | 36,338 | 23,199 | 7,113 | 81,699 | (580) | (25,527) | 8 | 55,600 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's nelnet bank — intersegment expenses, net?
- Nelnet (NNI) reported nelnet bank — intersegment expenses, net of $657K in Q1 2026.
- How has Nelnet's nelnet bank — intersegment expenses, net changed year-over-year?
- Nelnet's nelnet bank — intersegment expenses, net decreased by 7.5% year-over-year, from $710K to $657K.
- What is the long-term trend for Nelnet's nelnet bank — intersegment expenses, net?
- Over 4 years (2021 to 2025), Nelnet's nelnet bank — intersegment expenses, net has grown at a 126.4% compound annual growth rate (CAGR), from $107K to $2.81M.
- What does nelnet bank — intersegment expenses, net mean?
- Represents the net costs incurred by the Nelnet Bank segment for services or resources provided by other internal business units within the parent organization. This metric reflects the internal allocation of shared corporate overhead, administrative support, or cross-segment operational services.
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