NELNET, INC. Current Federal Tax Expense (Benefit)
NELNET, INC. (NNI) reported Current Federal Tax Expense (Benefit) of $115.16 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- NELNET, INC. current federal tax expense (benefit) for fiscal 2025 was $115.16M, a 73.71% increase from fiscal 2024.
- NELNET, INC. current federal tax expense (benefit) for fiscal 2024 was $66.30M, a 0.52% increase from fiscal 2023.
- NELNET, INC. current federal tax expense (benefit) for fiscal 2023 was $65.95M, a 2.51% decline from fiscal 2022.
- NELNET, INC. current federal tax expense (benefit) for fiscal 2022 was $67.65M, a 22.47% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $115.16M 10-K · filed 2026-02-26 |
| 2024-12-31 | $66.30M 10-K · filed 2026-02-26 |
| 2023-12-31 | $65.95M 10-K · filed 2026-02-26 |
| 2022-12-31 | $67.65M 10-K · filed 2025-02-27 |
| 2021-12-31 | $55.24M 10-K · filed 2024-02-27 |
| 2020-12-31 | $82.83M 10-K · filed 2023-02-28 |
| 2019-12-31 | $38.93M 10-K · filed 2022-02-28 |
| 2018-12-31 | $45.82M 10-K · filed 2021-02-25 |
| 2017-12-31 | $65.20M 10-K · filed 2020-02-27 |
| 2016-12-31 | $111.30M 10-K · filed 2019-02-27 |
| 2015-12-31 | $140.78M 10-K · filed 2018-02-27 |
| 2014-12-31 | $138.27M 10-K · filed 2017-02-27 |
| 2013-12-31 | $153.76M 10-K · filed 2016-02-25 |
| 2012-12-31 | $118.49M 10-K · filed 2015-02-27 |
| 2011-12-31 | $123.74M 10-K · filed 2014-02-27 |
| 2010-12-31 | $102.16M 10-K · filed 2013-02-28 |