NELNET, INC. Income Tax Expense
NELNET, INC. (NNI) reported Income Tax Expense of $19.94 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- NELNET, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $19.94M, a 66.49% decline year-over-year.
- NELNET, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $20.06M, a 19.79% decline year-over-year.
- NELNET, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $7.69M, a 48.77% decline year-over-year.
- NELNET, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $35.77M.
- NELNET, INC. income tax expense (benefit) for fiscal 2025 was $127.99M, a 143.00% increase from fiscal 2024.
- NELNET, INC. income tax expense (benefit) for fiscal 2024 was $52.67M, a 171.70% increase from fiscal 2023.
- NELNET, INC. income tax expense (benefit) for fiscal 2023 was $19.39M, a 82.86% decline from fiscal 2022.
- NELNET, INC. income tax expense (benefit) for fiscal 2022 was $113.10M, a 2.35% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $19.94M 10-Q · filed 2026-08-06 | $40.00M 10-Q · filed 2026-08-06 | $47.70M derived: sum of 3 quarters · filed 2026-08-06 | $83.47M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $20.06M 10-Q · filed 2026-05-07 | $27.75M derived: sum of 2 quarters · filed 2026-05-07 | $63.53M derived: sum of 3 quarters · filed 2026-05-07 | $123.04M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $7.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $43.47M derived: sum of 2 quarters · filed 2026-02-26 | $102.97M derived: sum of 3 quarters · filed 2026-08-06 | $127.99M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $35.77M 10-Q · filed 2025-11-06 | $95.28M derived: sum of 2 quarters · filed 2026-08-06 | $120.29M 10-Q · filed 2025-11-06 | $135.31M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $59.51M 10-Q · filed 2026-08-06 | $84.52M 10-Q · filed 2026-08-06 | $99.54M derived: sum of 3 quarters · filed 2026-08-06 | $99.25M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $25.01M 10-Q · filed 2026-05-07 | $40.03M derived: sum of 2 quarters · filed 2026-05-07 | $39.74M derived: sum of 3 quarters · filed 2026-05-07 | $54.50M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $15.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $14.73M derived: sum of 2 quarters · filed 2026-02-26 | $29.49M derived: sum of 3 quarters · filed 2026-02-26 | $52.67M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$282.00K 10-Q · filed 2025-11-06 | $14.47M derived: sum of 2 quarters · filed 2025-11-06 | $37.65M 10-Q · filed 2025-11-06 | $28.25M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $14.75M 10-Q · filed 2025-08-06 | $37.94M 10-Q · filed 2025-08-06 | $28.53M derived: sum of 3 quarters · filed 2026-02-26 | $39.05M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $23.18M 10-Q · filed 2025-05-08 | $23.12M 10-Q · filed 2024-05-09 | $13.78M derived: sum of 2 quarters · filed 2026-02-26 | $24.29M derived: sum of 3 quarters · filed 2026-02-26 | $34.48M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | -$9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.11M derived: sum of 2 quarters · filed 2026-02-26 | $11.30M derived: sum of 3 quarters · filed 2026-02-26 | $19.39M 10-K · filed 2026-02-26 | $19.75M 10-K · filed 2024-02-27 | |||
| 2023-09-30 | $10.51M 10-Q · filed 2024-11-07 | $10.73M 10-Q · filed 2023-11-07 | $20.70M derived: sum of 2 quarters · filed 2024-11-07 | $28.79M 10-Q · filed 2024-11-07 | $29.48M 10-Q · filed 2023-11-07 | $34.28M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | $10.19M 10-Q · filed 2024-08-08 | $10.49M 10-Q · filed 2023-08-07 | $18.27M 10-Q · filed 2024-08-08 | $18.74M 10-Q · filed 2023-08-07 | $23.77M derived: sum of 3 quarters · filed 2025-02-27 | $50.36M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | $8.25M 10-Q · filed 2024-05-09 | $13.59M derived: sum of 2 quarters · filed 2025-02-27 | $40.17M derived: sum of 3 quarters · filed 2025-02-27 | $65.65M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $5.33M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $31.92M derived: sum of 2 quarters · filed 2025-02-27 | $57.40M derived: sum of 3 quarters · filed 2025-02-27 | $113.10M 10-K · filed 2025-02-27 | $113.22M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | $26.59M 10-Q · filed 2023-11-07 | $52.07M derived: sum of 2 quarters · filed 2023-11-07 | $107.77M 10-Q · filed 2023-11-07 | $146.84M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $25.48M 10-Q · filed 2023-08-07 | $81.18M 10-Q · filed 2023-08-07 | $120.25M derived: sum of 3 quarters · filed 2024-02-27 | $135.90M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $55.70M 10-Q · filed 2023-05-08 | $94.77M derived: sum of 2 quarters · filed 2024-02-27 | $110.42M derived: sum of 3 quarters · filed 2024-02-27 | $136.66M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $39.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $54.72M derived: sum of 2 quarters · filed 2024-02-27 | $80.96M derived: sum of 3 quarters · filed 2024-02-27 | $115.82M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $15.65M 10-Q · filed 2022-11-07 | $41.89M derived: sum of 2 quarters · filed 2022-11-07 | $76.75M 10-Q · filed 2022-11-07 | $147.32M derived: sum of 4 quarters · filed 2022-11-07 | ||||
| 2021-06-30 | $26.24M 10-Q · filed 2022-08-08 | $61.10M 10-Q · filed 2022-08-08 | $131.67M derived: sum of 3 quarters · filed 2022-08-08 | $150.83M derived: sum of 4 quarters · filed 2022-08-08 | ||||
| 2021-03-31 | $34.86M 10-Q · filed 2022-05-09 | $105.43M derived: sum of 2 quarters · filed 2022-05-09 | $124.59M derived: sum of 3 quarters · filed 2022-05-09 | $145.85M derived: sum of 4 quarters · filed 2022-05-09 | ||||
| 2020-12-31 | $70.57M 10-K · filed 2021-02-25 | $89.73M derived: sum of 2 quarters · filed 2021-11-08 | $110.99M derived: sum of 3 quarters · filed 2021-11-08 | $100.86M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | $19.16M 10-Q · filed 2021-11-08 | $40.42M derived: sum of 2 quarters · filed 2021-11-08 | $30.29M 10-Q · filed 2021-11-08 | $39.31M derived: sum of 4 quarters · filed 2021-11-08 | ||||
| 2020-06-30 | $21.26M 10-Q · filed 2021-08-05 | $11.13M 10-Q · filed 2021-08-05 | $20.15M derived: sum of 3 quarters · filed 2021-08-05 | $28.98M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | -$10.13M 10-Q · filed 2021-05-10 | -$1.11M derived: sum of 2 quarters · filed 2021-05-10 | $7.72M derived: sum of 3 quarters · filed 2021-05-10 | $13.93M derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | $9.02M 10-K · filed 2021-02-25 | $17.85M derived: sum of 2 quarters · filed 2021-02-25 | $24.06M derived: sum of 3 quarters · filed 2021-02-25 | $35.45M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $8.83M 10-K · filed 2021-02-25 | $15.04M derived: sum of 2 quarters · filed 2021-02-25 | $26.43M 10-Q · filed 2020-11-05 | $21.83M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $6.21M 10-K · filed 2021-02-25 | $17.60M 10-Q · filed 2020-08-06 | $13.00M derived: sum of 3 quarters · filed 2021-02-25 | $26.88M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $11.39M 10-K · filed 2021-02-25 | $6.79M derived: sum of 2 quarters · filed 2021-02-25 | $20.67M derived: sum of 3 quarters · filed 2021-02-25 | $34.19M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$4.60M 10-K · filed 2020-02-27 | $9.28M derived: sum of 2 quarters · filed 2020-02-27 | $22.79M derived: sum of 3 quarters · filed 2020-02-27 | $58.77M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $13.88M 10-K · filed 2020-02-27 | $27.39M derived: sum of 2 quarters · filed 2020-02-27 | $63.37M 10-Q · filed 2019-11-07 | $57.88M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $13.51M 10-K · filed 2020-02-27 | $49.49M 10-Q · filed 2019-08-08 | $44.00M derived: sum of 3 quarters · filed 2020-02-27 | $69.56M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $35.98M 10-K · filed 2020-02-27 | $30.49M derived: sum of 2 quarters · filed 2020-02-27 | $56.05M derived: sum of 3 quarters · filed 2020-02-27 | $72.08M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$5.49M 10-K · filed 2019-02-27 | $20.08M derived: sum of 2 quarters · filed 2019-02-27 | $36.11M derived: sum of 3 quarters · filed 2019-02-27 | $64.86M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $25.56M 10-K · filed 2019-02-27 | $41.59M derived: sum of 2 quarters · filed 2019-02-27 | $70.35M 10-Q · filed 2018-11-08 | $124.48M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $16.03M 10-K · filed 2019-02-27 | $44.79M 10-Q · filed 2018-08-07 | $98.92M derived: sum of 3 quarters · filed 2019-02-27 | $146.63M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $28.75M 10-K · filed 2019-02-27 | $82.88M derived: sum of 2 quarters · filed 2019-02-27 | $130.60M derived: sum of 3 quarters · filed 2019-02-27 | $145.63M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $54.13M 10-K · filed 2018-02-27 | $101.84M derived: sum of 2 quarters · filed 2018-02-27 | $116.88M derived: sum of 3 quarters · filed 2018-02-27 | $141.31M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $47.72M 10-K · filed 2018-02-27 | $62.75M derived: sum of 2 quarters · filed 2018-02-27 | $87.18M 10-Q · filed 2017-11-07 | $134.58M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $15.04M 10-K · filed 2018-02-27 | $39.47M 10-Q · filed 2017-08-07 | $86.86M derived: sum of 3 quarters · filed 2018-02-27 | $113.86M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $24.43M 10-K · filed 2018-02-27 | $71.83M derived: sum of 2 quarters · filed 2018-02-27 | $98.83M derived: sum of 3 quarters · filed 2018-02-27 | $139.18M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $47.40M 10-K · filed 2017-02-27 | $74.39M derived: sum of 2 quarters · filed 2017-02-27 | $114.75M derived: sum of 3 quarters · filed 2017-02-27 | $152.38M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $27.00M 10-K · filed 2017-02-27 | $67.36M derived: sum of 2 quarters · filed 2017-02-27 | $104.98M 10-Q · filed 2016-11-09 | $135.02M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $40.36M 10-K · filed 2017-02-27 | $77.99M 10-Q · filed 2016-08-04 | $108.02M derived: sum of 3 quarters · filed 2017-02-27 | $154.53M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $37.63M 10-K · filed 2017-02-27 | $67.67M derived: sum of 2 quarters · filed 2017-02-27 | $114.18M derived: sum of 3 quarters · filed 2017-02-27 | $157.26M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $30.04M 10-K · filed 2016-02-25 | $76.55M derived: sum of 2 quarters · filed 2016-02-25 | $119.63M derived: sum of 3 quarters · filed 2016-02-25 | $160.24M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $46.51M 10-K · filed 2016-02-25 | $89.59M derived: sum of 2 quarters · filed 2016-02-25 | $130.20M 10-Q · filed 2015-11-05 | $167.76M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $43.08M 10-K · filed 2016-02-25 | $83.69M 10-Q · filed 2015-08-06 | $121.25M derived: sum of 3 quarters · filed 2016-02-25 | $151.69M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $40.61M 10-K · filed 2016-02-25 | $78.17M derived: sum of 2 quarters · filed 2016-02-25 | $108.61M derived: sum of 3 quarters · filed 2016-02-25 | $163.36M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $37.56M 10-K · filed 2015-02-27 | -$37.56M 10-K · filed 2014-02-27 | $68.00M derived: sum of 2 quarters · filed 2015-02-27 | $122.75M derived: sum of 3 quarters · filed 2015-02-27 | $161.19M 10-K · filed 2016-02-25 | |||
| 2013-09-30 | $30.44M 10-K · filed 2015-02-27 | $85.19M derived: sum of 2 quarters · filed 2015-02-27 | $123.64M 10-Q · filed 2014-11-06 | $87.54M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $54.75M 10-K · filed 2015-02-27 | $93.19M 10-Q · filed 2014-08-15 | $57.09M derived: sum of 3 quarters · filed 2015-02-27 | $35.22M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $38.45M 10-K · filed 2015-02-27 | $2.35M derived: sum of 2 quarters · filed 2015-02-27 | -$19.52M derived: sum of 3 quarters · filed 2015-02-27 | -$34.40M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$36.10M 10-K · filed 2014-02-27 | -$57.97M derived: sum of 2 quarters · filed 2014-02-27 | -$72.85M derived: sum of 3 quarters · filed 2014-02-27 | $96.08M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$21.87M 10-K · filed 2014-02-27 | $21.87M 10-Q · filed 2012-11-09 | -$36.75M derived: sum of 2 quarters · filed 2014-02-27 | $59.98M 10-Q · filed 2013-11-07 | -$98.99M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | -$14.88M 10-K · filed 2014-02-27 | $14.88M 10-Q · filed 2012-08-09 | $38.11M 10-Q · filed 2013-08-08 | -$77.12M derived: sum of 3 quarters · filed 2014-02-27 | -$101.53M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | -$23.23M 10-K · filed 2014-02-27 | $23.23M 10-Q · filed 2012-05-10 | -$62.24M derived: sum of 2 quarters · filed 2014-02-27 | -$86.65M derived: sum of 3 quarters · filed 2014-02-27 | -$107.75M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | -$39.01M 10-K · filed 2013-02-28 | -$63.42M derived: sum of 2 quarters · filed 2013-02-28 | -$84.52M derived: sum of 3 quarters · filed 2013-02-28 | $117.45M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | -$24.41M 10-K · filed 2013-02-28 | $24.41M 10-Q · filed 2011-11-08 | -$45.52M derived: sum of 2 quarters · filed 2013-02-28 | $78.44M 10-Q · filed 2012-11-09 | -$27.39M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-30 | -$21.11M 10-K · filed 2013-02-28 | $21.11M 10-Q · filed 2011-08-09 | $54.03M 10-Q · filed 2012-08-09 | -$2.98M derived: sum of 3 quarters · filed 2013-02-28 | -$3.20M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-31 | -$32.93M 10-K · filed 2013-02-28 | $32.93M 10-Q · filed 2012-05-10 | $18.13M derived: sum of 2 quarters · filed 2013-02-28 | $17.90M derived: sum of 3 quarters · filed 2013-02-28 | $47.90M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2010-12-31 | $51.06M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $50.83M derived: sum of 2 quarters · filed 2013-02-28 | $80.83M derived: sum of 3 quarters · filed 2013-02-28 | $113.42M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | -$226.00K 10-Q · filed 2011-11-08 | $29.77M derived: sum of 2 quarters · filed 2011-11-08 | $62.36M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $30.00M 10-Q · filed 2011-08-09 | $62.59M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $76.57M 10-K · filed 2012-02-28 |