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Nelnet NNI Nelnet Bank — Other expenses
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Other financials
Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:OtherExpenses.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's nelnet bank — other expenses?
- Nelnet (NNI) reported nelnet bank — other expenses of $1.28M in Q1 2026.
- How has Nelnet's nelnet bank — other expenses changed year-over-year?
- Nelnet's nelnet bank — other expenses decreased by 5.9% year-over-year, from $1.36M to $1.28M.
- What is the long-term trend for Nelnet's nelnet bank — other expenses?
- Over 4 years (2021 to 2025), Nelnet's nelnet bank — other expenses has grown at a 43.3% compound annual growth rate (CAGR), from $1.78M to $7.49M.
- What does nelnet bank — other expenses mean?
- Encompasses all general and administrative costs not categorized under specific operating expense line items for the banking segment. This metric is used to track overhead and miscellaneous operational costs that support the segment's infrastructure.
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