NELNET, INC. Deferred Tax Liabilities, Derivatives
NELNET, INC. (NNI) had Deferred Tax Liabilities, Derivatives of $4.84 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Derivatives $4.84M.
- 2024-12-31: Deferred Tax Liabilities, Derivatives $11.61M.
- 2023-12-31: Deferred Tax Liabilities, Derivatives $26.14M.
- 2022-12-31: Deferred Tax Liabilities, Derivatives $65.22M.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2025-12-31 | $4.84M 10-K · filed 2026-02-26 |
| 2024-12-31 | $11.61M 10-K · filed 2026-02-26 |
| 2023-12-31 | $26.14M 10-K · filed 2025-02-27 |
| 2022-12-31 | $65.22M 10-K · filed 2024-02-27 |
| 2021-12-31 | $15.93M 10-K · filed 2023-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2019-12-31 | $2.73M 10-K · filed 2021-02-25 |
| 2018-12-31 | $22.04M 10-K · filed 2020-02-27 |
| 2017-12-31 | $23.05M 10-K · filed 2019-02-27 |
| 2016-12-31 | $46.64M 10-K · filed 2018-02-27 |
| 2015-12-31 | $24.10M 10-K · filed 2017-02-27 |
| 2014-12-31 | $15.69M 10-K · filed 2016-02-25 |
| 2013-12-31 | $2.14M 10-K · filed 2015-02-27 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-27 |
| 2011-12-31 | $4.42M 10-K · filed 2013-02-28 |