NELNET, INC. Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax
NELNET, INC. (NNI) reported Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax of $136.00 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:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax · last filed 2026-08-06
- NELNET, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2026-06-30 was $136.00K.
- NELNET, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2026-03-31 was $72.00K.
- NELNET, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2025-12-31 was $64.00K.
- NELNET, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2025-09-30 was -$31.00K.
- NELNET, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2025 was -$117.00K.
- NELNET, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2024 was $0.00.
- NELNET, INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2023 was $0.00.
| Period end | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 3 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 6 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 9 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $136.00K 10-Q · filed 2026-08-06 | $208.00K 10-Q · filed 2026-08-06 | $272.00K derived: sum of 3 quarters · filed 2026-08-06 | $241.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $72.00K 10-Q · filed 2026-05-07 | $136.00K derived: sum of 2 quarters · filed 2026-05-07 | $105.00K derived: sum of 3 quarters · filed 2026-05-07 | -$45.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $33.00K derived: sum of 2 quarters · filed 2026-02-26 | -$117.00K derived: sum of 3 quarters · filed 2026-08-06 | -$117.00K 10-K · filed 2026-02-26 |
| 2025-09-30 | -$31.00K 10-Q · filed 2025-11-06 | -$181.00K derived: sum of 2 quarters · filed 2026-08-06 | -$181.00K 10-Q · filed 2025-11-06 | -$181.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$150.00K 10-Q · filed 2026-08-06 | -$150.00K 10-Q · filed 2026-08-06 | -$150.00K derived: sum of 3 quarters · filed 2026-08-06 | -$150.00K 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 |