NELNET, INC. Current State and Local Tax Expense (Benefit)
NELNET, INC. (NNI) reported Current State and Local Tax Expense (Benefit) of $17.29 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- NELNET, INC. current state and local tax expense (benefit) for fiscal 2025 was $17.29M, a 120.26% increase from fiscal 2024.
- NELNET, INC. current state and local tax expense (benefit) for fiscal 2024 was $7.85M, a 36.93% increase from fiscal 2023.
- NELNET, INC. current state and local tax expense (benefit) for fiscal 2023 was $5.73M, a 47.82% decline from fiscal 2022.
- NELNET, INC. current state and local tax expense (benefit) for fiscal 2022 was $10.98M, a 129.22% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $17.29M 10-K · filed 2026-02-26 |
| 2024-12-31 | $7.85M 10-K · filed 2026-02-26 |
| 2023-12-31 | $5.73M 10-K · filed 2026-02-26 |
| 2022-12-31 | $10.98M 10-K · filed 2025-02-27 |
| 2021-12-31 | $4.79M 10-K · filed 2024-02-27 |
| 2020-12-31 | $9.81M 10-K · filed 2023-02-28 |
| 2019-12-31 | $3.55M 10-K · filed 2022-02-28 |
| 2018-12-31 | $1.97M 10-K · filed 2021-02-25 |
| 2017-12-31 | $1.25M 10-K · filed 2020-02-27 |
| 2016-12-31 | $3.02M 10-K · filed 2019-02-27 |
| 2015-12-31 | $4.53M 10-K · filed 2018-02-27 |
| 2014-12-31 | $2.54M 10-K · filed 2017-02-27 |
| 2013-12-31 | $4.78M 10-K · filed 2016-02-25 |
| 2012-12-31 | $1.38M 10-K · filed 2015-02-27 |
| 2011-12-31 | $1.35M 10-K · filed 2014-02-27 |
| 2010-12-31 | $6.83M 10-K · filed 2013-02-28 |