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Nelnet NNI Nelnet Bank — Other, net
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept nni:OtherIncomeExpenseOtherNet.
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 revenue | 5,006 | 72 | — | — | 5,078 | — | — | (5,078) | — |
| Reinsurance premiums earned | — | — | — | — | — | 22,536 | — | — | 22,536 |
| Solar construction revenue | — | — | — | — | — | — | — | — | — |
| Other, net | (211) | — | 26,246 | 1,558 | 27,593 | (3,586) | (13,578) | 8 | 10,437 |
| Derivative settlements, net | — | — | 104 | 39 | 143 | — | 437 | — | 580 |
| Derivative market value adjustments, net | — | — | 1,494 | 1,000 | 2,494 | — | (907) | — | 1,587 |
| Total other income (expense), net | 132,637 | 154,508 | 27,844 | 2,597 | 317,586 | 18,950 | (14,048) | (5,070) | 317,418 |
| Cost of services and expenses: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's nelnet bank — other, net?
- Nelnet (NNI) reported nelnet bank — other, net of $1.56M in Q1 2026.
- How has Nelnet's nelnet bank — other, net changed year-over-year?
- Nelnet's nelnet bank — other, net increased by 997.2% year-over-year, from $142K to $1.56M.
- What is the long-term trend for Nelnet's nelnet bank — other, net?
- Over 3 years (2021 to 2025), Nelnet's nelnet bank — other, net has grown at a 67.1% compound annual growth rate (CAGR), from $713K to $3.32M.
- What does nelnet bank — other, net mean?
- Represents miscellaneous income or expense items within the banking segment that do not fall into primary operating categories. This metric captures residual financial activities that impact the segment's bottom line but are not core to interest or fee-based revenue streams.
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