NELNET, INC. Increase (Decrease) in Other Operating Assets
NELNET, INC. (NNI) reported Increase (Decrease) in Other Operating Assets of $50.13 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingAssets · last filed 2026-08-06
- NELNET, INC. increase (decrease) in other operating assets for the quarter ending 2026-06-30 was -$2.17M.
- NELNET, INC. increase (decrease) in other operating assets for the quarter ending 2026-03-31 was $52.30M, a 177.67% increase year-over-year.
- NELNET, INC. increase (decrease) in other operating assets for the quarter ending 2025-12-31 was -$14.21M.
- NELNET, INC. increase (decrease) in other operating assets for the quarter ending 2025-09-30 was -$19.98M.
- NELNET, INC. increase (decrease) in other operating assets for fiscal 2025 was -$57.70M.
- NELNET, INC. increase (decrease) in other operating assets for fiscal 2024 was -$64.82M.
- NELNET, INC. increase (decrease) in other operating assets for fiscal 2023 was -$3.64M, a 130.89% decline from fiscal 2022.
- NELNET, INC. increase (decrease) in other operating assets for fiscal 2022 was $11.78M.
| Period end | Increase (Decrease) in Other Operating Assets 3 month | Increase (Decrease) in Other Operating Assets 3 month as first filed | Increase (Decrease) in Other Operating Assets 6 month | Increase (Decrease) in Other Operating Assets 6 month as first filed | Increase (Decrease) in Other Operating Assets 9 month | Increase (Decrease) in Other Operating Assets 9 month as first filed | Increase (Decrease) in Other Operating Assets 12 month | Increase (Decrease) in Other Operating Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $50.13M 10-Q · filed 2026-08-06 | $35.91M derived: sum of 3 quarters · filed 2026-08-06 | $15.93M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $52.30M 10-Q · filed 2026-05-07 | $38.08M derived: sum of 2 quarters · filed 2026-05-07 | $18.11M derived: sum of 3 quarters · filed 2026-05-07 | -$24.24M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$14.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$34.19M derived: sum of 2 quarters · filed 2026-02-26 | -$76.54M derived: sum of 3 quarters · filed 2026-08-06 | -$57.70M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$19.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$62.32M derived: sum of 2 quarters · filed 2026-08-06 | -$43.49M 10-Q · filed 2025-11-06 | -$60.25M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$42.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$23.51M 10-Q · filed 2026-08-06 | -$40.27M derived: sum of 3 quarters · filed 2026-08-06 | -$48.66M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $18.84M 10-Q · filed 2026-05-07 | $18.89M 10-Q · filed 2025-05-08 | $2.08M derived: sum of 2 quarters · filed 2026-05-07 | -$6.31M derived: sum of 3 quarters · filed 2026-05-07 | -$35.54M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$16.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$25.15M derived: sum of 2 quarters · filed 2026-02-26 | -$54.37M derived: sum of 3 quarters · filed 2026-02-26 | -$64.82M 10-K · filed 2026-02-26 | -$64.84M 10-K · filed 2025-02-27 | |||
| 2024-09-30 | -$8.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$37.61M derived: sum of 2 quarters · filed 2025-11-06 | -$48.06M 10-Q · filed 2025-11-06 | -$48.06M 10-Q · filed 2024-11-07 | -$44.63M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | -$29.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$39.67M 10-Q · filed 2025-08-06 | -$36.24M derived: sum of 3 quarters · filed 2026-02-26 | -$54.79M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$10.44M 10-Q · filed 2025-05-08 | -$7.01M derived: sum of 2 quarters · filed 2026-02-26 | -$25.56M derived: sum of 3 quarters · filed 2026-02-26 | -$24.04M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $3.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$15.12M derived: sum of 2 quarters · filed 2026-02-26 | -$13.60M derived: sum of 3 quarters · filed 2026-02-26 | -$3.64M 10-K · filed 2026-02-26 | -$3.89M 10-K · filed 2024-02-27 | |||
| 2023-09-30 | -$18.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$17.02M derived: sum of 2 quarters · filed 2024-11-07 | -$7.07M 10-Q · filed 2024-11-07 | -$69.81M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $1.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $11.48M 10-Q · filed 2024-08-08 | -$51.26M derived: sum of 3 quarters · filed 2025-02-27 | $14.18M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $9.96M 10-Q · filed 2024-05-09 | $9.76M 10-Q · filed 2023-05-08 | -$52.78M derived: sum of 2 quarters · filed 2025-02-27 | $12.65M derived: sum of 3 quarters · filed 2025-02-27 | $19.66M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | -$62.74M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $2.70M derived: sum of 2 quarters · filed 2025-02-27 | $9.71M derived: sum of 3 quarters · filed 2025-02-27 | $11.78M 10-K · filed 2025-02-27 | $11.28M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | $65.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $72.45M derived: sum of 2 quarters · filed 2023-11-07 | $74.52M 10-Q · filed 2023-11-07 | $73.29M 10-Q · filed 2022-11-07 | $63.69M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-06-30 | $7.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $9.09M 10-Q · filed 2023-08-07 | $8.02M 10-Q · filed 2022-08-08 | -$1.75M derived: sum of 3 quarters · filed 2024-02-27 | -$4.89M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-03-31 | $2.07M 10-Q · filed 2023-05-08 | $1.96M 10-Q · filed 2022-05-09 | -$8.76M derived: sum of 2 quarters · filed 2024-02-27 | -$11.90M derived: sum of 3 quarters · filed 2024-02-27 | -$38.99M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | -$10.83M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$13.97M derived: sum of 2 quarters · filed 2024-02-27 | -$41.07M derived: sum of 3 quarters · filed 2024-02-27 | -$46.21M 10-K · filed 2024-02-27 | -$39.44M 10-K · filed 2022-02-28 | |||
| 2021-09-30 | -$3.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$30.23M derived: sum of 2 quarters · filed 2022-11-07 | -$35.38M 10-Q · filed 2022-11-07 | -$75.07M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | -$27.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$32.24M 10-Q · filed 2022-08-08 | -$71.93M derived: sum of 3 quarters · filed 2023-02-28 | -$68.43M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | -$5.15M 10-Q · filed 2022-05-09 | -$44.84M derived: sum of 2 quarters · filed 2023-02-28 | -$41.34M derived: sum of 3 quarters · filed 2023-02-28 | -$32.97M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | -$39.69M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$36.19M derived: sum of 2 quarters · filed 2023-02-28 | -$27.82M derived: sum of 3 quarters · filed 2023-02-28 | -$59.18M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $11.87M derived: sum of 2 quarters · filed 2021-11-08 | -$19.49M 10-Q · filed 2021-11-08 | -$28.28M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $8.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$22.99M 10-Q · filed 2021-08-05 | -$31.78M derived: sum of 3 quarters · filed 2022-02-28 | -$9.20M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | -$31.36M 10-Q · filed 2021-05-10 | -$40.15M derived: sum of 2 quarters · filed 2022-02-28 | -$17.57M derived: sum of 3 quarters · filed 2022-02-28 | -$44.95M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | -$8.79M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $13.79M derived: sum of 2 quarters · filed 2022-02-28 | -$13.58M derived: sum of 3 quarters · filed 2022-02-28 | $19.86M 10-K · filed 2022-02-28 | $11.06M 10-K · filed 2020-02-27 | |||
| 2019-09-30 | $22.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$4.79M derived: sum of 2 quarters · filed 2020-11-05 | $28.65M 10-Q · filed 2020-11-05 | $21.98M 10-Q · filed 2019-11-07 | $81.97M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-30 | -$27.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $6.07M 10-Q · filed 2020-08-06 | $1.54M 10-Q · filed 2019-08-08 | $59.39M derived: sum of 3 quarters · filed 2021-02-25 | $64.38M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-31 | $33.44M 10-Q · filed 2020-05-07 | $32.32M 10-Q · filed 2019-05-08 | $86.76M derived: sum of 2 quarters · filed 2021-02-25 | $91.76M derived: sum of 3 quarters · filed 2021-02-25 | $86.92M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | $53.32M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $58.32M derived: sum of 2 quarters · filed 2021-02-25 | $53.48M derived: sum of 3 quarters · filed 2021-02-25 | $4.07M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $4.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $160.00K derived: sum of 2 quarters · filed 2019-11-07 | -$49.26M 10-Q · filed 2019-11-07 | -$15.64M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$4.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$54.25M 10-Q · filed 2019-08-08 | -$20.64M derived: sum of 3 quarters · filed 2020-02-27 | -$18.31M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | -$49.41M 10-Q · filed 2019-05-08 | -$15.80M derived: sum of 2 quarters · filed 2020-02-27 | -$13.48M derived: sum of 3 quarters · filed 2020-02-27 | -$8.54M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $33.61M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $35.94M derived: sum of 2 quarters · filed 2020-02-27 | $40.87M derived: sum of 3 quarters · filed 2020-02-27 | $42.27M 10-K · filed 2020-02-27 | $34.46M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $2.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $7.26M derived: sum of 2 quarters · filed 2018-11-08 | $8.66M 10-Q · filed 2018-11-08 | $1.21M 10-Q · filed 2017-11-07 | $12.94M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-06-30 | $4.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $6.33M 10-Q · filed 2018-08-07 | $2.15M 10-Q · filed 2017-08-07 | $10.61M derived: sum of 3 quarters · filed 2019-02-27 | $9.17M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-03-31 | $1.40M 10-Q · filed 2018-05-08 | -$294.00K 10-Q · filed 2017-05-08 | $5.67M derived: sum of 2 quarters · filed 2019-02-27 | $4.23M derived: sum of 3 quarters · filed 2019-02-27 | $3.89M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $4.28M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $2.84M derived: sum of 2 quarters · filed 2019-02-27 | $2.49M derived: sum of 3 quarters · filed 2019-02-27 | $5.42M 10-K · filed 2019-02-27 | $2.20M 10-K · filed 2017-02-27 | |||
| 2016-09-30 | -$1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$1.78M derived: sum of 2 quarters · filed 2017-11-07 | $1.14M 10-Q · filed 2017-11-07 | $2.61M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$343.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $2.58M 10-Q · filed 2017-08-07 | $4.05M derived: sum of 3 quarters · filed 2018-02-27 | $237.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $2.92M 10-Q · filed 2017-05-08 | $4.39M derived: sum of 2 quarters · filed 2018-02-27 | $580.00K derived: sum of 3 quarters · filed 2018-02-27 | $3.15M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$2.34M derived: sum of 2 quarters · filed 2018-02-27 | $230.00K derived: sum of 3 quarters · filed 2018-02-27 | -$375.00K 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$3.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$1.24M derived: sum of 2 quarters · filed 2016-11-09 | -$1.85M 10-Q · filed 2016-11-09 | -$1.50M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $2.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $1.97M 10-Q · filed 2016-08-04 | $2.32M derived: sum of 3 quarters · filed 2017-02-27 | $978.00K derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | -$605.00K 10-Q · filed 2016-05-05 | -$254.00K derived: sum of 2 quarters · filed 2017-02-27 | -$1.59M derived: sum of 3 quarters · filed 2017-02-27 | -$1.67M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $351.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$989.00K derived: sum of 2 quarters · filed 2017-02-27 | -$1.07M derived: sum of 3 quarters · filed 2017-02-27 | -$2.37M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | -$1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$1.42M derived: sum of 2 quarters · filed 2015-11-05 | -$2.72M 10-Q · filed 2015-11-05 | -$385.00K derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | -$80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$1.38M 10-Q · filed 2015-08-06 | $955.00K derived: sum of 3 quarters · filed 2016-02-25 | $3.97M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$1.30M 10-Q · filed 2015-05-07 | $1.03M derived: sum of 2 quarters · filed 2016-02-25 | $4.05M derived: sum of 3 quarters · filed 2016-02-25 | $3.77M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $5.35M derived: sum of 2 quarters · filed 2016-02-25 | $5.08M derived: sum of 3 quarters · filed 2016-02-25 | $4.78M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $3.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $2.74M derived: sum of 2 quarters · filed 2014-11-06 | $2.44M 10-Q · filed 2014-11-06 | $2.45M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$273.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-15 | -$566.00K 10-Q · filed 2014-08-15 | -$558.00K derived: sum of 3 quarters · filed 2015-02-27 | -$624.00K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$293.00K 10-Q · filed 2014-05-08 | -$285.00K derived: sum of 2 quarters · filed 2015-02-27 | -$351.00K derived: sum of 3 quarters · filed 2015-02-27 | -$1.48M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$58.00K derived: sum of 2 quarters · filed 2015-02-27 | -$1.18M derived: sum of 3 quarters · filed 2015-02-27 | -$2.32M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$1.19M derived: sum of 2 quarters · filed 2013-11-07 | -$2.33M 10-Q · filed 2013-11-07 | $1.91M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | -$1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$2.26M 10-Q · filed 2013-08-08 | $1.98M derived: sum of 3 quarters · filed 2014-02-27 | $4.17M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | -$1.14M 10-Q · filed 2013-05-10 | $3.10M derived: sum of 2 quarters · filed 2014-02-27 | $5.29M derived: sum of 3 quarters · filed 2014-02-27 | $3.05M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $6.43M derived: sum of 2 quarters · filed 2014-02-27 | $4.19M derived: sum of 3 quarters · filed 2014-02-27 | $3.18M 10-K · filed 2014-02-27 | -$1.42M 10-K · filed 2012-02-28 | |||
| 2011-09-30 | $2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$49.00K derived: sum of 2 quarters · filed 2012-11-09 | -$1.06M 10-Q · filed 2012-11-09 | -$11.50M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | -$2.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$3.26M 10-Q · filed 2012-08-09 | $3.26M 10-Q · filed 2011-08-09 | -$13.69M derived: sum of 3 quarters · filed 2013-02-28 | -$9.75M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-31 | -$1.02M 10-Q · filed 2012-05-10 | -$11.45M derived: sum of 2 quarters · filed 2013-02-28 | -$7.51M derived: sum of 3 quarters · filed 2013-02-28 | |||||
| 2010-12-31 | -$10.43M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$6.49M derived: sum of 2 quarters · filed 2013-02-28 | -$2.46M 10-K · filed 2013-02-28 | |||||
| 2010-09-30 | $3.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $7.98M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | $4.04M 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | -$5.41M 10-K · filed 2012-02-28 |