NELNET, INC. Income Taxes Paid
NELNET, INC. (NNI) reported Income Taxes Paid of $3.90 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- NELNET, INC. income taxes paid, net for the quarter ending 2026-06-30 was $2.63M, a 89.71% decline year-over-year.
- NELNET, INC. income taxes paid, net for the quarter ending 2026-03-31 was $1.27M, a 3.20% decline year-over-year.
- NELNET, INC. income taxes paid, net for the quarter ending 2025-12-31 was $18.42M, a 925.04% increase year-over-year.
- NELNET, INC. income taxes paid, net for the quarter ending 2025-09-30 was $23.56M, a 1461.10% increase year-over-year.
- NELNET, INC. income taxes paid, net for fiscal 2025 was $68.86M, a 351.92% increase from fiscal 2024.
- NELNET, INC. income taxes paid, net for fiscal 2024 was $15.24M, a 67.98% decline from fiscal 2023.
- NELNET, INC. income taxes paid, net for fiscal 2023 was $47.59M, a 17.53% decline from fiscal 2022.
- NELNET, INC. income taxes paid, net for fiscal 2022 was $57.70M, a 209.26% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $2.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.90M 10-Q · filed 2026-08-06 | $22.32M derived: sum of 3 quarters · filed 2026-08-06 | $45.88M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $1.27M 10-Q · filed 2026-05-07 | $19.69M derived: sum of 2 quarters · filed 2026-05-07 | $43.25M derived: sum of 3 quarters · filed 2026-05-07 | $68.82M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $18.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $41.98M derived: sum of 2 quarters · filed 2026-02-26 | $67.55M derived: sum of 3 quarters · filed 2026-08-06 | $68.86M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $23.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $49.13M derived: sum of 2 quarters · filed 2026-08-06 | $50.44M 10-Q · filed 2025-11-06 | $52.24M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $25.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $26.89M 10-Q · filed 2026-08-06 | $28.68M derived: sum of 3 quarters · filed 2026-08-06 | $30.19M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $1.31M 10-Q · filed 2026-05-07 | $3.11M derived: sum of 2 quarters · filed 2026-05-07 | $4.62M derived: sum of 3 quarters · filed 2026-05-07 | $15.76M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.31M derived: sum of 2 quarters · filed 2026-02-26 | $14.45M derived: sum of 3 quarters · filed 2026-02-26 | $15.24M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $12.65M derived: sum of 2 quarters · filed 2025-11-06 | $13.44M 10-Q · filed 2025-11-06 | $15.59M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | $11.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $11.93M 10-Q · filed 2025-08-06 | $14.08M derived: sum of 3 quarters · filed 2026-02-26 | $16.01M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | $791.00K 10-Q · filed 2025-05-08 | $2.94M derived: sum of 2 quarters · filed 2026-02-26 | $4.87M derived: sum of 3 quarters · filed 2026-02-26 | $47.42M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.08M derived: sum of 2 quarters · filed 2026-02-26 | $46.63M derived: sum of 3 quarters · filed 2026-02-26 | $47.59M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $1.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $44.48M derived: sum of 2 quarters · filed 2024-11-07 | $45.44M 10-Q · filed 2024-11-07 | $65.68M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $42.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $43.51M 10-Q · filed 2024-08-08 | $63.75M derived: sum of 3 quarters · filed 2025-02-27 | $80.08M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $961.00K 10-Q · filed 2024-05-09 | $21.20M derived: sum of 2 quarters · filed 2025-02-27 | $37.53M derived: sum of 3 quarters · filed 2025-02-27 | $58.20M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | $20.24M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $36.57M derived: sum of 2 quarters · filed 2025-02-27 | $57.24M derived: sum of 3 quarters · filed 2025-02-27 | $57.70M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $16.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $37.00M derived: sum of 2 quarters · filed 2023-11-07 | $37.47M 10-Q · filed 2023-11-07 | $45.20M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | $20.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $21.14M 10-Q · filed 2023-08-07 | $28.88M derived: sum of 3 quarters · filed 2024-02-27 | $25.57M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | $466.00K 10-Q · filed 2023-05-08 | $8.20M derived: sum of 2 quarters · filed 2024-02-27 | $4.90M derived: sum of 3 quarters · filed 2024-02-27 | $18.93M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | $7.74M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $4.43M derived: sum of 2 quarters · filed 2024-02-27 | $18.46M derived: sum of 3 quarters · filed 2024-02-27 | $18.66M 10-K · filed 2024-02-27 | |
| 2021-09-30 | -$3.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $10.72M derived: sum of 2 quarters · filed 2022-11-07 | $10.92M 10-Q · filed 2022-11-07 | $27.19M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-06-30 | $14.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $14.23M 10-Q · filed 2022-08-08 | $30.50M derived: sum of 3 quarters · filed 2023-02-28 | $35.97M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-03-31 | $199.00K 10-Q · filed 2022-05-09 | $16.47M derived: sum of 2 quarters · filed 2023-02-28 | $21.93M derived: sum of 3 quarters · filed 2023-02-28 | $29.80M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2020-12-31 | $16.27M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $21.74M derived: sum of 2 quarters · filed 2023-02-28 | $29.61M derived: sum of 3 quarters · filed 2023-02-28 | $29.68M 10-K · filed 2023-02-28 | |
| 2020-09-30 | $5.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $13.33M derived: sum of 2 quarters · filed 2021-11-08 | $13.41M 10-Q · filed 2021-11-08 | $16.27M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-06-30 | $7.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $7.95M 10-Q · filed 2021-08-05 | $10.80M derived: sum of 3 quarters · filed 2022-02-28 | $14.09M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-03-31 | $80.00K 10-Q · filed 2021-05-10 | $2.93M derived: sum of 2 quarters · filed 2022-02-28 | $6.22M derived: sum of 3 quarters · filed 2022-02-28 | $17.76M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2019-12-31 | $2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $6.14M derived: sum of 2 quarters · filed 2022-02-28 | $17.68M derived: sum of 3 quarters · filed 2022-02-28 | $17.67M 10-K · filed 2022-02-28 | |
| 2019-09-30 | $3.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $14.83M derived: sum of 2 quarters · filed 2020-11-05 | $14.82M 10-Q · filed 2020-11-05 | $21.78M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $11.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $11.53M 10-Q · filed 2020-08-06 | $18.49M derived: sum of 3 quarters · filed 2021-02-25 | $19.29M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | -$9.00K 10-Q · filed 2020-05-07 | $6.96M derived: sum of 2 quarters · filed 2021-02-25 | $7.75M derived: sum of 3 quarters · filed 2021-02-25 | $31.03M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $6.96M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $7.76M derived: sum of 2 quarters · filed 2021-02-25 | $31.04M derived: sum of 3 quarters · filed 2021-02-25 | $473.00K 10-K · filed 2021-02-25 | |
| 2018-09-30 | $799.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $24.08M derived: sum of 2 quarters · filed 2019-11-07 | -$6.49M 10-Q · filed 2019-11-07 | $18.35M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | $23.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$7.29M 10-Q · filed 2019-08-08 | $17.55M derived: sum of 3 quarters · filed 2020-02-27 | $42.79M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | -$30.57M 10-Q · filed 2018-05-08 | -$5.73M derived: sum of 2 quarters · filed 2020-02-27 | $19.51M derived: sum of 3 quarters · filed 2020-02-27 | $64.52M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | $24.84M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $50.08M derived: sum of 2 quarters · filed 2020-02-27 | $95.09M derived: sum of 3 quarters · filed 2020-02-27 | $96.27M 10-K · filed 2020-02-27 | $96.72M 10-K · filed 2018-02-27 |
| 2017-09-30 | $25.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $70.25M derived: sum of 2 quarters · filed 2018-11-08 | $71.43M 10-Q · filed 2018-11-08 | $99.21M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-06-30 | $45.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $46.19M 10-Q · filed 2018-08-07 | $73.97M derived: sum of 3 quarters · filed 2019-02-27 | $105.62M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-03-31 | $1.18M 10-Q · filed 2018-05-08 | $28.96M derived: sum of 2 quarters · filed 2019-02-27 | $60.61M derived: sum of 3 quarters · filed 2019-02-27 | $115.27M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | $27.78M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $59.43M derived: sum of 2 quarters · filed 2019-02-27 | $114.09M derived: sum of 3 quarters · filed 2019-02-27 | $115.42M 10-K · filed 2019-02-27 | |
| 2016-09-30 | $31.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $86.31M derived: sum of 2 quarters · filed 2017-11-07 | $87.63M 10-Q · filed 2017-11-07 | $130.47M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-06-30 | $54.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $55.99M 10-Q · filed 2017-08-07 | $98.82M derived: sum of 3 quarters · filed 2018-02-27 | $136.01M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-03-31 | $1.32M 10-Q · filed 2017-05-08 | $44.16M derived: sum of 2 quarters · filed 2018-02-27 | $81.35M derived: sum of 3 quarters · filed 2018-02-27 | $148.51M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | $42.83M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $80.02M derived: sum of 2 quarters · filed 2018-02-27 | $147.19M derived: sum of 3 quarters · filed 2018-02-27 | $147.24M 10-K · filed 2018-02-27 | |
| 2015-09-30 | $37.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $104.36M derived: sum of 2 quarters · filed 2016-11-09 | $104.40M 10-Q · filed 2016-11-09 | $141.37M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-06-30 | $67.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $67.21M 10-Q · filed 2016-08-04 | $104.17M derived: sum of 3 quarters · filed 2017-02-27 | $139.33M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-03-31 | $45.00K 10-Q · filed 2016-05-05 | $37.01M derived: sum of 2 quarters · filed 2017-02-27 | $72.17M derived: sum of 3 quarters · filed 2017-02-27 | $142.50M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2014-12-31 | $36.96M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $72.12M derived: sum of 2 quarters · filed 2017-02-27 | $142.45M derived: sum of 3 quarters · filed 2017-02-27 | $155.83M 10-K · filed 2017-02-27 | |
| 2014-09-30 | $35.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $105.49M derived: sum of 2 quarters · filed 2015-11-05 | $118.87M 10-Q · filed 2015-11-05 | $158.96M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $70.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $83.71M 10-Q · filed 2015-08-06 | $123.80M derived: sum of 3 quarters · filed 2016-02-25 | $168.68M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $13.38M 10-Q · filed 2015-05-07 | $53.47M derived: sum of 2 quarters · filed 2016-02-25 | $98.35M derived: sum of 3 quarters · filed 2016-02-25 | $162.73M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $40.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $84.97M derived: sum of 2 quarters · filed 2016-02-25 | $149.35M derived: sum of 3 quarters · filed 2016-02-25 | $154.84M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $44.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $109.25M derived: sum of 2 quarters · filed 2014-11-06 | $114.74M 10-Q · filed 2014-11-06 | $142.70M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $64.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-15 | $69.87M 10-Q · filed 2014-08-15 | $97.83M derived: sum of 3 quarters · filed 2015-02-27 | $127.51M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $5.49M 10-Q · filed 2014-05-08 | $33.45M derived: sum of 2 quarters · filed 2015-02-27 | $63.13M derived: sum of 3 quarters · filed 2015-02-27 | $117.33M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $27.96M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $57.65M derived: sum of 2 quarters · filed 2015-02-27 | $111.84M derived: sum of 3 quarters · filed 2015-02-27 | $114.76M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $29.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $83.88M derived: sum of 2 quarters · filed 2013-11-07 | $86.80M 10-Q · filed 2013-11-07 | $122.34M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $54.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $57.11M 10-Q · filed 2013-08-08 | $92.65M derived: sum of 3 quarters · filed 2014-02-27 | $126.96M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $2.92M 10-Q · filed 2013-05-10 | $38.46M derived: sum of 2 quarters · filed 2014-02-27 | $72.77M derived: sum of 3 quarters · filed 2014-02-27 | $103.81M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | $35.54M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $69.85M derived: sum of 2 quarters · filed 2014-02-27 | $100.89M derived: sum of 3 quarters · filed 2014-02-27 | $133.18M 10-K · filed 2014-02-27 | |
| 2011-09-30 | $34.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $65.35M derived: sum of 2 quarters · filed 2012-11-09 | $97.64M 10-Q · filed 2012-11-09 | $125.86M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | $31.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $63.33M 10-Q · filed 2012-08-09 | $91.55M derived: sum of 3 quarters · filed 2013-02-28 | $117.44M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | $32.29M 10-Q · filed 2012-05-10 | $60.51M derived: sum of 2 quarters · filed 2013-02-28 | $86.40M derived: sum of 3 quarters · filed 2013-02-28 | ||
| 2010-12-31 | $28.22M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $54.11M derived: sum of 2 quarters · filed 2013-02-28 | $106.00M 10-K · filed 2013-02-28 | $105.95M 10-K · filed 2012-02-28 | |
| 2010-09-30 | $25.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $77.77M 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | $51.89M 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | $101.49M 10-K · filed 2012-02-28 |