NELNET, INC. Deferred Tax Liabilities, Gross
NELNET, INC. (NNI) had Deferred Tax Liabilities, Gross of $93.21 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $93.21M.
- 2024-12-31: Deferred Tax Liabilities, Gross $111.75M.
- 2023-12-31: Deferred Tax Liabilities, Gross $121.25M; Deferred Tax Liabilities, Gross as first filed $123.71M.
- 2022-12-31: Deferred Tax Liabilities, Gross $186.57M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $93.21M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $111.75M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $121.25M 10-K · filed 2025-02-27 | $123.71M 10-K · filed 2024-02-27 |
| 2022-12-31 | $186.57M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $159.29M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $116.09M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $91.47M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $97.68M 10-K · filed 2020-02-27 | $97.15M 10-K · filed 2019-02-27 |
| 2017-12-31 | $63.93M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $85.82M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $67.26M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $68.15M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $65.68M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $66.81M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $72.91M 10-K · filed 2013-02-28 |