NELNET, INC. Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, before Tax
NELNET, INC. (NNI) reported Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, before Tax of -$565.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax · last filed 2026-08-06
- NELNET, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), adjustments, before tax for the quarter ending 2026-06-30 was -$565.00K, a 190.40% decline year-over-year.
- NELNET, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), adjustments, before tax for the quarter ending 2026-03-31 was -$302.00K.
- NELNET, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), adjustments, before tax for the quarter ending 2025-12-31 was -$271.00K.
- NELNET, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), adjustments, before tax for the quarter ending 2025-09-30 was $130.00K.
- NELNET, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), adjustments, before tax for fiscal 2025 was $484.00K.
- NELNET, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), adjustments, before tax for fiscal 2024 was $0.00.
- NELNET, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), adjustments, before tax for fiscal 2023 was $0.00.
| Period end | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, before Tax 3 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, before Tax 6 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, before Tax 9 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, before Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$565.00K 10-Q · filed 2026-08-06 | -$867.00K 10-Q · filed 2026-08-06 | -$1.14M derived: sum of 3 quarters · filed 2026-08-06 | -$1.01M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$302.00K 10-Q · filed 2026-05-07 | -$573.00K derived: sum of 2 quarters · filed 2026-05-07 | -$443.00K derived: sum of 3 quarters · filed 2026-05-07 | $182.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$271.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$141.00K derived: sum of 2 quarters · filed 2026-02-26 | $484.00K derived: sum of 3 quarters · filed 2026-08-06 | $484.00K 10-K · filed 2026-02-26 |
| 2025-09-30 | $130.00K 10-Q · filed 2025-11-06 | $755.00K derived: sum of 2 quarters · filed 2026-08-06 | $755.00K 10-Q · filed 2025-11-06 | $755.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $625.00K 10-Q · filed 2026-08-06 | $625.00K 10-Q · filed 2026-08-06 | $625.00K derived: sum of 3 quarters · filed 2026-08-06 | $625.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-07 | $0.00 derived: sum of 2 quarters · filed 2026-05-07 | $0.00 derived: sum of 3 quarters · filed 2026-05-07 | $0.00 derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $0.00 derived: sum of 2 quarters · filed 2026-02-26 | $0.00 derived: sum of 3 quarters · filed 2026-02-26 | $0.00 10-K · filed 2026-02-26 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | ||
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 |