NELNET, INC. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
NELNET, INC. (NNI) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $898.00 thousand 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:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2026-08-06
- NELNET, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-06-30 was $898.00K.
- NELNET, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-03-31 was -$1.65M.
- NELNET, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-12-31 was -$304.00K, a 127.69% decline year-over-year.
- NELNET, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-09-30 was $1.87M, a 680.83% increase year-over-year.
- NELNET, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2025 was $524.00K, a 92.65% decline from fiscal 2024.
- NELNET, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2024 was $7.13M, a 34.58% increase from fiscal 2023.
- NELNET, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was $5.30M.
- NELNET, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was -$15.56M, a 1634.91% decline from fiscal 2021.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $898.00K 10-Q · filed 2026-08-06 | -$752.00K 10-Q · filed 2026-08-06 | -$1.06M derived: sum of 3 quarters · filed 2026-08-06 | $818.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$1.65M 10-Q · filed 2026-05-07 | -$1.95M derived: sum of 2 quarters · filed 2026-05-07 | -$80.00K derived: sum of 3 quarters · filed 2026-05-07 | -$358.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$304.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.57M derived: sum of 2 quarters · filed 2026-02-26 | $1.29M derived: sum of 3 quarters · filed 2026-08-06 | $524.00K 10-K · filed 2026-02-26 |
| 2025-09-30 | $1.87M 10-Q · filed 2025-11-06 | $1.60M derived: sum of 2 quarters · filed 2026-08-06 | $828.00K 10-Q · filed 2025-11-06 | $1.93M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$278.00K 10-Q · filed 2026-08-06 | -$1.05M 10-Q · filed 2026-08-06 | $51.00K derived: sum of 3 quarters · filed 2026-08-06 | $291.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$769.00K 10-Q · filed 2026-05-07 | $329.00K derived: sum of 2 quarters · filed 2026-05-07 | $569.00K derived: sum of 3 quarters · filed 2026-05-07 | $2.46M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.34M derived: sum of 2 quarters · filed 2026-02-26 | $3.23M derived: sum of 3 quarters · filed 2026-02-26 | $7.13M 10-K · filed 2026-02-26 |
| 2024-09-30 | $240.00K 10-Q · filed 2025-11-06 | $2.13M derived: sum of 2 quarters · filed 2025-11-06 | $6.04M 10-Q · filed 2025-11-06 | $7.53M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $1.89M 10-Q · filed 2025-08-06 | $5.80M 10-Q · filed 2025-08-06 | $7.29M derived: sum of 3 quarters · filed 2026-02-26 | $5.95M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $3.91M 10-Q · filed 2025-05-08 | $5.40M derived: sum of 2 quarters · filed 2026-02-26 | $4.06M derived: sum of 3 quarters · filed 2026-02-26 | $5.93M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $156.00K derived: sum of 2 quarters · filed 2026-02-26 | $2.03M derived: sum of 3 quarters · filed 2026-02-26 | $5.30M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$1.33M 10-Q · filed 2024-11-07 | $537.00K derived: sum of 2 quarters · filed 2024-11-07 | $3.81M 10-Q · filed 2024-11-07 | $233.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $1.87M 10-Q · filed 2024-08-08 | $5.14M 10-Q · filed 2024-08-08 | $1.57M derived: sum of 3 quarters · filed 2025-02-27 | $2.58M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $3.27M 10-Q · filed 2024-05-09 | -$304.00K derived: sum of 2 quarters · filed 2025-02-27 | $707.00K derived: sum of 3 quarters · filed 2025-02-27 | -$7.61M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$2.56M derived: sum of 2 quarters · filed 2025-02-27 | -$10.89M derived: sum of 3 quarters · filed 2025-02-27 | -$15.56M 10-K · filed 2025-02-27 |
| 2022-09-30 | $1.01M 10-Q · filed 2023-11-07 | -$7.31M derived: sum of 2 quarters · filed 2023-11-07 | -$11.99M 10-Q · filed 2023-11-07 | -$13.31M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | -$8.32M 10-Q · filed 2023-08-07 | -$13.00M 10-Q · filed 2023-08-07 | -$14.32M derived: sum of 3 quarters · filed 2024-02-27 | -$13.51M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | -$4.68M 10-Q · filed 2023-05-08 | -$6.00M derived: sum of 2 quarters · filed 2024-02-27 | -$5.19M derived: sum of 3 quarters · filed 2024-02-27 | -$4.59M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$514.00K derived: sum of 2 quarters · filed 2024-02-27 | $92.00K derived: sum of 3 quarters · filed 2024-02-27 | $1.01M 10-K · filed 2024-02-27 |
| 2021-09-30 | $804.00K 10-Q · filed 2022-11-07 | $1.41M derived: sum of 2 quarters · filed 2022-11-07 | $2.33M 10-Q · filed 2022-11-07 | $2.91M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $606.00K 10-Q · filed 2022-08-08 | $1.53M 10-Q · filed 2022-08-08 | $2.10M derived: sum of 3 quarters · filed 2023-02-28 | $2.43M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $922.00K 10-Q · filed 2022-05-09 | $1.50M derived: sum of 2 quarters · filed 2023-02-28 | $1.82M derived: sum of 3 quarters · filed 2023-02-28 | $2.58M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $574.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $903.00K derived: sum of 2 quarters · filed 2023-02-28 | $1.65M derived: sum of 3 quarters · filed 2023-02-28 | $986.00K 10-K · filed 2023-02-28 |
| 2020-09-30 | $329.00K 10-Q · filed 2021-11-08 | $1.08M derived: sum of 2 quarters · filed 2021-11-08 | $412.00K 10-Q · filed 2021-11-08 | |
| 2020-06-30 | $750.00K 10-Q · filed 2021-08-05 | $83.00K 10-Q · filed 2021-08-05 | ||
| 2020-03-31 | -$667.00K 10-Q · filed 2021-05-10 | |||
| 2019-12-31 | -$288.00K 10-K · filed 2022-02-28 |