NELNET, INC. Current Income Tax Expense (Benefit)
NELNET, INC. (NNI) reported Current Income Tax Expense (Benefit) of $132.29 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- NELNET, INC. current income tax expense (benefit) for fiscal 2025 was $132.29M, a 78.08% increase from fiscal 2024.
- NELNET, INC. current income tax expense (benefit) for fiscal 2024 was $74.29M, a 3.59% increase from fiscal 2023.
- NELNET, INC. current income tax expense (benefit) for fiscal 2023 was $71.72M, a 8.74% decline from fiscal 2022.
- NELNET, INC. current income tax expense (benefit) for fiscal 2022 was $78.58M, a 30.54% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $132.29M 10-K · filed 2026-02-26 |
| 2024-12-31 | $74.29M 10-K · filed 2026-02-26 |
| 2023-12-31 | $71.72M 10-K · filed 2026-02-26 |
| 2022-12-31 | $78.58M 10-K · filed 2025-02-27 |
| 2021-12-31 | $60.20M 10-K · filed 2024-02-27 |
| 2020-12-31 | $92.89M 10-K · filed 2023-02-28 |
| 2019-12-31 | $42.72M 10-K · filed 2022-02-28 |
| 2018-12-31 | $47.79M 10-K · filed 2021-02-25 |
| 2017-12-31 | $66.41M 10-K · filed 2020-02-27 |
| 2016-12-31 | $114.31M 10-K · filed 2019-02-27 |
| 2015-12-31 | $145.33M 10-K · filed 2018-02-27 |
| 2014-12-31 | $140.58M 10-K · filed 2017-02-27 |
| 2013-12-31 | $158.65M 10-K · filed 2016-02-25 |
| 2012-12-31 | $119.91M 10-K · filed 2015-02-27 |
| 2011-12-31 | $125.18M 10-K · filed 2014-02-27 |
| 2010-12-31 | $109.15M 10-K · filed 2013-02-28 |