NELNET, INC. Deferred Income Tax Expense (Benefit)
NELNET, INC. (NNI) reported Deferred Income Tax Expense (Benefit) of -$12.19 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- NELNET, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.30M.
- NELNET, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$10.89M, a 352.43% decline year-over-year.
- NELNET, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $78.16M, a 7096.87% increase year-over-year.
- NELNET, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $6.46M.
- NELNET, INC. deferred income tax expense (benefit) for fiscal 2025 was -$4.31M.
- NELNET, INC. deferred income tax expense (benefit) for fiscal 2024 was -$21.62M.
- NELNET, INC. deferred income tax expense (benefit) for fiscal 2023 was -$52.33M, a 251.61% decline from fiscal 2022.
- NELNET, INC. deferred income tax expense (benefit) for fiscal 2022 was $34.52M, a 37.95% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$12.19M 10-Q · filed 2026-08-06 | $65.97M derived: sum of 3 quarters · filed 2026-08-06 | $72.42M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$10.89M 10-Q · filed 2026-05-07 | $67.26M derived: sum of 2 quarters · filed 2026-05-07 | $73.72M derived: sum of 3 quarters · filed 2026-05-07 | -$19.52M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $78.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $84.62M derived: sum of 2 quarters · filed 2026-02-26 | -$8.62M derived: sum of 3 quarters · filed 2026-08-06 | -$4.31M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $6.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$86.78M derived: sum of 2 quarters · filed 2026-08-06 | -$82.47M 10-Q · filed 2025-11-06 | -$81.38M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$93.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$88.92M 10-Q · filed 2026-08-06 | -$87.84M derived: sum of 3 quarters · filed 2026-08-06 | -$105.73M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $4.32M 10-Q · filed 2026-05-07 | $5.40M derived: sum of 2 quarters · filed 2026-05-07 | -$12.49M derived: sum of 3 quarters · filed 2026-05-07 | -$15.13M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$16.81M derived: sum of 2 quarters · filed 2026-02-26 | -$19.45M derived: sum of 3 quarters · filed 2026-02-26 | -$21.62M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$17.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$20.53M derived: sum of 2 quarters · filed 2025-11-06 | -$22.71M 10-Q · filed 2025-11-06 | -$49.63M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$2.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$4.81M 10-Q · filed 2025-08-06 | -$31.74M derived: sum of 3 quarters · filed 2026-02-26 | -$40.53M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$2.17M 10-Q · filed 2025-05-08 | -$2.23M 10-Q · filed 2024-05-09 | -$29.10M derived: sum of 2 quarters · filed 2026-02-26 | -$37.89M derived: sum of 3 quarters · filed 2026-02-26 | -$40.75M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | -$26.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$35.72M derived: sum of 2 quarters · filed 2026-02-26 | -$38.58M derived: sum of 3 quarters · filed 2026-02-26 | -$52.33M 10-K · filed 2026-02-26 | -$51.96M 10-K · filed 2024-02-27 | |||
| 2023-09-30 | -$8.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$11.65M derived: sum of 2 quarters · filed 2024-11-07 | -$25.40M 10-Q · filed 2024-11-07 | -$24.71M 10-Q · filed 2023-11-07 | -$48.52M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | -$2.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$16.61M 10-Q · filed 2024-08-08 | -$16.14M 10-Q · filed 2023-08-07 | -$39.73M derived: sum of 3 quarters · filed 2025-02-27 | -$31.99M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | -$13.75M 10-Q · filed 2024-05-09 | -$36.87M derived: sum of 2 quarters · filed 2025-02-27 | -$29.12M derived: sum of 3 quarters · filed 2025-02-27 | -$18.68M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$23.12M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$15.37M derived: sum of 2 quarters · filed 2025-02-27 | -$4.93M derived: sum of 3 quarters · filed 2025-02-27 | $34.52M 10-K · filed 2025-02-27 | $34.64M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | $7.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $18.19M derived: sum of 2 quarters · filed 2023-11-07 | $57.63M 10-Q · filed 2023-11-07 | $80.18M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $10.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $49.89M 10-Q · filed 2023-08-07 | $72.43M derived: sum of 3 quarters · filed 2024-02-27 | $87.34M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $39.44M 10-Q · filed 2023-05-08 | $61.99M derived: sum of 2 quarters · filed 2024-02-27 | $76.89M derived: sum of 3 quarters · filed 2024-02-27 | $79.66M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $22.54M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $37.45M derived: sum of 2 quarters · filed 2024-02-27 | $40.22M derived: sum of 3 quarters · filed 2024-02-27 | $55.62M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $14.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $17.67M derived: sum of 2 quarters · filed 2022-11-07 | $33.08M 10-Q · filed 2022-11-07 | $52.03M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | $2.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $18.17M 10-Q · filed 2022-08-08 | $37.12M derived: sum of 3 quarters · filed 2023-02-28 | $40.91M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | $15.40M 10-Q · filed 2022-05-09 | $34.35M derived: sum of 2 quarters · filed 2023-02-28 | $38.14M derived: sum of 3 quarters · filed 2023-02-28 | $49.38M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | $18.95M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $22.74M derived: sum of 2 quarters · filed 2023-02-28 | $33.97M derived: sum of 3 quarters · filed 2023-02-28 | $7.97M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | $3.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $15.03M derived: sum of 2 quarters · filed 2021-11-08 | -$10.97M 10-Q · filed 2021-11-08 | -$8.65M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $11.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$14.76M 10-Q · filed 2021-08-05 | -$12.44M derived: sum of 3 quarters · filed 2022-02-28 | -$7.00M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | -$26.00M 10-Q · filed 2021-05-10 | -$23.67M derived: sum of 2 quarters · filed 2022-02-28 | -$18.24M derived: sum of 3 quarters · filed 2022-02-28 | -$30.46M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $7.76M derived: sum of 2 quarters · filed 2022-02-28 | -$4.46M derived: sum of 3 quarters · filed 2022-02-28 | -$7.26M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $5.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$6.79M derived: sum of 2 quarters · filed 2020-11-05 | -$9.59M 10-Q · filed 2020-11-05 | -$22.18M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | -$12.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$15.02M 10-Q · filed 2020-08-06 | -$27.62M derived: sum of 3 quarters · filed 2021-02-25 | -$25.34M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | -$2.81M 10-Q · filed 2020-05-07 | -$15.40M derived: sum of 2 quarters · filed 2021-02-25 | -$13.12M derived: sum of 3 quarters · filed 2021-02-25 | -$8.71M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$12.59M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$10.31M derived: sum of 2 quarters · filed 2021-02-25 | -$5.90M derived: sum of 3 quarters · filed 2021-02-25 | $10.98M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $2.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $6.69M derived: sum of 2 quarters · filed 2019-11-07 | $23.57M 10-Q · filed 2019-11-07 | $37.04M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $4.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $21.29M 10-Q · filed 2019-08-08 | $34.76M derived: sum of 3 quarters · filed 2020-02-27 | $35.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $16.88M 10-Q · filed 2019-05-08 | $30.35M derived: sum of 2 quarters · filed 2020-02-27 | $30.59M derived: sum of 3 quarters · filed 2020-02-27 | $17.09M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $13.47M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $13.71M derived: sum of 2 quarters · filed 2020-02-27 | $209.00K derived: sum of 3 quarters · filed 2020-02-27 | -$1.54M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $237.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$13.26M derived: sum of 2 quarters · filed 2018-11-08 | -$15.01M 10-Q · filed 2018-11-08 | $19.63M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | -$13.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$15.25M 10-Q · filed 2018-08-07 | $19.39M derived: sum of 3 quarters · filed 2019-02-27 | $32.02M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | -$1.75M 10-Q · filed 2018-05-08 | $32.88M derived: sum of 2 quarters · filed 2019-02-27 | $45.51M derived: sum of 3 quarters · filed 2019-02-27 | $29.51M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $34.64M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $47.27M derived: sum of 2 quarters · filed 2019-02-27 | $31.27M derived: sum of 3 quarters · filed 2019-02-27 | $27.00M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $12.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$3.37M derived: sum of 2 quarters · filed 2017-11-07 | -$7.63M 10-Q · filed 2017-11-07 | $7.32M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$20.26M 10-Q · filed 2017-08-07 | -$5.31M derived: sum of 3 quarters · filed 2018-02-27 | -$16.33M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$4.26M 10-Q · filed 2017-05-08 | $10.69M derived: sum of 2 quarters · filed 2018-02-27 | -$330.00K derived: sum of 3 quarters · filed 2018-02-27 | $2.56M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $14.95M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $3.93M derived: sum of 2 quarters · filed 2018-02-27 | $6.83M derived: sum of 3 quarters · filed 2018-02-27 | $7.05M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$11.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$8.13M derived: sum of 2 quarters · filed 2016-11-09 | -$7.90M 10-Q · filed 2016-11-09 | -$9.63M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $3.12M 10-Q · filed 2016-08-04 | $1.39M derived: sum of 3 quarters · filed 2017-02-27 | $17.13M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $224.00K 10-Q · filed 2016-05-05 | -$1.51M derived: sum of 2 quarters · filed 2017-02-27 | $14.23M derived: sum of 3 quarters · filed 2017-02-27 | $17.39M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $14.01M derived: sum of 2 quarters · filed 2017-02-27 | $17.16M derived: sum of 3 quarters · filed 2017-02-27 | $19.66M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $15.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $18.89M derived: sum of 2 quarters · filed 2015-11-05 | $21.39M 10-Q · filed 2015-11-05 | $10.65M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $3.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $5.65M 10-Q · filed 2015-08-06 | -$5.09M derived: sum of 3 quarters · filed 2016-02-25 | -$13.05M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $2.50M 10-Q · filed 2015-05-07 | -$8.24M derived: sum of 2 quarters · filed 2016-02-25 | -$16.21M derived: sum of 3 quarters · filed 2016-02-25 | $162.00K derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | -$10.74M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$18.70M derived: sum of 2 quarters · filed 2016-02-25 | -$2.33M derived: sum of 3 quarters · filed 2016-02-25 | $2.54M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$7.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $8.40M derived: sum of 2 quarters · filed 2014-11-06 | $13.28M 10-Q · filed 2014-11-06 | $18.59M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $16.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-15 | $21.24M 10-Q · filed 2014-08-15 | $26.56M derived: sum of 3 quarters · filed 2015-02-27 | $17.90M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $4.87M 10-Q · filed 2014-05-08 | $10.19M derived: sum of 2 quarters · filed 2015-02-27 | $1.53M derived: sum of 3 quarters · filed 2015-02-27 | -$11.77M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $5.31M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$3.35M derived: sum of 2 quarters · filed 2015-02-27 | -$16.64M derived: sum of 3 quarters · filed 2015-02-27 | -$23.83M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$8.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$21.95M derived: sum of 2 quarters · filed 2013-11-07 | -$29.14M 10-Q · filed 2013-11-07 | -$20.95M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | -$13.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$20.48M 10-Q · filed 2013-08-08 | -$12.29M derived: sum of 3 quarters · filed 2014-02-27 | -$19.49M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | -$7.19M 10-Q · filed 2013-05-10 | $1.00M derived: sum of 2 quarters · filed 2014-02-27 | -$6.20M derived: sum of 3 quarters · filed 2014-02-27 | -$15.02M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $8.19M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $989.00K derived: sum of 2 quarters · filed 2014-02-27 | -$7.83M derived: sum of 3 quarters · filed 2014-02-27 | -$7.73M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | -$7.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$16.02M derived: sum of 2 quarters · filed 2012-11-09 | -$15.92M 10-Q · filed 2012-11-09 | -$7.35M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | -$8.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$8.71M 10-Q · filed 2012-08-09 | -$150.00K derived: sum of 3 quarters · filed 2013-02-28 | -$11.67M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $100.00K 10-Q · filed 2012-05-10 | $8.66M derived: sum of 2 quarters · filed 2013-02-28 | -$2.86M derived: sum of 3 quarters · filed 2013-02-28 | |||||
| 2010-12-31 | $8.56M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$2.96M derived: sum of 2 quarters · filed 2013-02-28 | $4.27M 10-K · filed 2013-02-28 | |||||
| 2010-09-30 | -$11.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$4.29M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | $7.23M 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | -$19.06M 10-K · filed 2012-02-28 |