Nelnet (NNI) Nelnet Bank — Net loss attributable to noncontrolling interests — Quarterly & Annual

Screener

Other segment segments

Asset Generation and Management

$18K+5.9%

Education Technology Services and Payments (ETSP)

$0+100%

Loan Servicing and Systems (LSS)

$0—

Similar metrics at other companies

CTREReportable Segment — Net loss attributable to noncontrolling interests

-$760K-18.2%

HRLFoodservice — Less: Net Earnings (Loss) Attributable to Noncontrolling Interest

$0—

HRLInternational — Less: Net Earnings (Loss) Attributable to Noncontrolling Interest

$96K-65.1%

HRLRetail — Less: Net Earnings (Loss) Attributable to Noncontrolling Interest

$0—

CVXInt’l. — Less: Net income (loss) attributable to noncontrolling interests

$79M+295%

NLYAgency — Net income (loss) attributable to noncontrolling interests

$0—

Other financials

Income statement

Net income$71.1M-13.8%

EPS (diluted)$1.97-12.8%

Balance sheet

Cash & equivalents$240.0M+8.8%

Total debt$7.7B-11.1%

Total equity$3.7B+9.1%

Total assets$14.2B-0.1%

Cash flow

Operating cash flow$73.1M-19.8%

CapEx$11.6M+242%

Free cash flow$61.6M-29.9%

Valuation

Market cap$4.85B+5.9%

Enterprise value$12.31B+0.4%

P/E11.6×-2.3×

Returns & leverage

Return on equity11.7%+5.9pp

Debt / equity2.1×-0.5×

Where this comes from

Reported directly by Nelnet in its filing.

Tagged under the XBRL concept us-gaap:NetIncomeLossAttributableToNoncontrollingInterest.

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 — net loss attributable to noncontrolling interests?: Nelnet (NNI) reported nelnet bank — net loss attributable to noncontrolling interests of $0 in Q1 2026.
What does nelnet bank — net loss attributable to noncontrolling interests mean?: Represents the portion of the Nelnet Bank segment's net loss that is allocated to minority shareholders or non-controlling partners. This metric helps isolate the financial results attributable specifically to the parent company's equity holders.

Ask your AI about Nelnet's nelnet bank — net loss attributable to noncontrolling interests.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI

Harbor at dusk