NELNET, INC. Deferred Tax Liabilities, Prepaid Expenses
NELNET, INC. (NNI) had Deferred Tax Liabilities, Prepaid Expenses of $7.59 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $7.59M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $5.62M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $0.00.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $7.59M 10-K · filed 2026-02-26 |
| 2024-12-31 | $5.62M 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-27 |