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Nelnet NNI Total Liabilities & Equity
Total Liabilities & Equity at other companies
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesAndStockholdersEquity.
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 | As of / March 31, 2026 | As of / December 31, 2025 |
|---|---|---|
| Total Nelnet, Inc. shareholders' equity | 3,731,291 | 3,685,792 |
| Noncontrolling interests | (125,279) | (108,563) |
| Total equity | 3,606,012 | 3,577,229 |
| Total liabilities and equity | $14,177,917 | 14,063,783 |
| Supplemental information - assets and liabilities of consolidated education and other lending variable-interest entities: | ||
| Loans and accrued interest receivable | $8,647,181 | 8,780,878 |
| Restricted cash | 296,095 | 326,281 |
| Bonds and notes payable | (7,975,501) | (8,112,424) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's total liabilities & equity?
- Nelnet (NNI) reported total liabilities & equity of $14.18B in Q1 2026.
- How has Nelnet's total liabilities & equity changed year-over-year?
- Nelnet's total liabilities & equity decreased by 0.1% year-over-year, from $14.19B to $14.18B.
- What is the long-term trend for Nelnet's total liabilities & equity?
- Over 5 years (2020 to 2025), Nelnet's total liabilities & equity has grown at a -9.1% compound annual growth rate (CAGR), from $22.65B to $14.06B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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