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Nelnet NNI Less provision for beneficial interests

Less provision for beneficial interests at other companies

Hannon Armstrong Sustainable Infrastructure Capital logo
Hannon Armstrong Sustainable Infrastructure CapitalHASI
$4.54M+19.1%
MFA Financial logo
MFA FinancialMFA
$0
BK
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$1M-80.0%
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-$197.49M-55.3%
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$275K-8.3%
Ameris Bancorp logo
Ameris BancorpABCB
-$6K

Segments

By segment

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Asset Generation and Management$4.13M+174%
Education Technology Services and Payments (ETSP)$0
Loan Servicing and Systems (LSS)$0
Nelnet Bank$0

Other financials

Income statement

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Net income$71.1M-13.8%
EPS (diluted)$1.97-12.8%

Balance sheet

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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

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Operating cash flow$73.1M-19.8%
CapEx$11.6M+242%
Free cash flow$61.6M-29.9%

Valuation

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Market cap$4.68B+14.9%

Returns & leverage

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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 nni:ProvisionForBeneficialInterests.

The official record: Nelnet’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nelnet's less provision for beneficial interests?
Nelnet (NNI) reported less provision for beneficial interests of $4.13M in Q1 2026.
How has Nelnet's less provision for beneficial interests changed year-over-year?
Nelnet's less provision for beneficial interests increased by 173.5% year-over-year, from $1.51M to $4.13M.
What does less provision for beneficial interests mean?
This represents the specific provision or adjustment related to beneficial interests in securitized assets or structured financial products. It reflects the valuation adjustments necessary to account for the risks associated with these specific financial instruments.