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Nelnet NNI Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

KKR & Co. logo
KKR & Co.KKR
$64.6M-12.2%
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SoFi Technologies, Inc.SOFI
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Fidelity National Information ServicesFIS
Ally Financial logo
Ally FinancialALLY
Apollo Global Management logo
Apollo Global ManagementAPO
TransUnion logo
TransUnionTRU

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 us-gaap:IncomeTaxesPaidNet.

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 income taxes paid, net?
Nelnet (NNI) reported income taxes paid, net of $1.27M in Q1 2026.
How has Nelnet's income taxes paid, net changed year-over-year?
Nelnet's income taxes paid, net decreased by 3.2% year-over-year, from $1.31M to $1.27M.
What is the long-term trend for Nelnet's income taxes paid, net?
Over 3 years (2022 to 2025), Nelnet's income taxes paid, net has grown at a 6.1% compound annual growth rate (CAGR), from $57.71M to $68.86M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.