NELNET, INC. Deferred Foreign Income Tax Expense (Benefit)
NELNET, INC. (NNI) reported Deferred Foreign Income Tax Expense (Benefit) of -$367.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- NELNET, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$367.00K.
- NELNET, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$119.00K, a 1091.67% decline from fiscal 2023.
- NELNET, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $12.00K, a 40.00% decline from fiscal 2022.
- NELNET, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $20.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$367.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$119.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $12.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $20.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$170.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | -$13.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | -$63.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $81.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $108.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | -$394.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | -$398.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | -$403.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | -$5.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | -$11.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | -$4.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | -$8.00K 10-K · filed 2013-02-28 |