NELNET, INC. Deferred State and Local Income Tax Expense (Benefit)
NELNET, INC. (NNI) reported Deferred State and Local Income Tax Expense (Benefit) of $1.39 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- NELNET, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.39M.
- NELNET, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.79M.
- NELNET, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$10.27M, a 567.24% decline from fiscal 2022.
- NELNET, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.20M, a 77.22% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.39M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$2.79M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$10.27M 10-K · filed 2026-02-26 |
| 2022-12-31 | $2.20M 10-K · filed 2025-02-27 |
| 2021-12-31 | $9.65M 10-K · filed 2024-02-27 |
| 2020-12-31 | $718.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | -$2.92M 10-K · filed 2022-02-28 |
| 2018-12-31 | -$883.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $6.62M 10-K · filed 2020-02-27 |
| 2016-12-31 | $1.98M 10-K · filed 2019-02-27 |
| 2015-12-31 | $3.88M 10-K · filed 2018-02-27 |
| 2014-12-31 | $3.46M 10-K · filed 2017-02-27 |
| 2013-12-31 | $868.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | -$358.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | -$1.12M 10-K · filed 2014-02-27 |
| 2010-12-31 | $4.01M 10-K · filed 2013-02-28 |