NELNET, INC. Other Noncash Income (Expense)
NELNET, INC. (NNI) reported Other Noncash Income (Expense) of $1.69 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:OtherNoncashIncomeExpense · last filed 2026-08-06
- NELNET, INC. other noncash income (expense) for the quarter ending 2026-06-30 was $268.00K, a 91.72% decline year-over-year.
- NELNET, INC. other noncash income (expense) for the quarter ending 2026-03-31 was $1.42M.
- NELNET, INC. other noncash income (expense) for the quarter ending 2025-12-31 was -$6.52M.
- NELNET, INC. other noncash income (expense) for the quarter ending 2025-09-30 was -$4.49M, a 3974.14% decline year-over-year.
- NELNET, INC. other noncash income (expense) for fiscal 2025 was -$8.00M.
- NELNET, INC. other noncash income (expense) for fiscal 2024 was -$163.00K.
- NELNET, INC. other noncash income (expense) for fiscal 2023 was -$326.00K.
- NELNET, INC. other noncash income (expense) for fiscal 2022 was -$723.00K.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $268.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.69M 10-Q · filed 2026-08-06 | -$4.83M derived: sum of 3 quarters · filed 2026-08-06 | -$9.32M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $1.42M 10-Q · filed 2026-05-07 | -$5.10M derived: sum of 2 quarters · filed 2026-05-07 | -$9.59M derived: sum of 3 quarters · filed 2026-05-07 | -$6.36M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$6.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$11.02M derived: sum of 2 quarters · filed 2026-02-26 | -$7.78M derived: sum of 3 quarters · filed 2026-08-06 | -$8.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$4.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$1.26M derived: sum of 2 quarters · filed 2026-08-06 | -$1.48M 10-Q · filed 2025-11-06 | -$2.12M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $3.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.02M 10-Q · filed 2026-08-06 | -$1.01M 10-Q · filed 2025-08-06 | $2.38M derived: sum of 3 quarters · filed 2026-08-06 | $2.49M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$216.00K 10-Q · filed 2026-05-07 | -$996.00K 10-Q · filed 2025-05-08 | -$860.00K derived: sum of 2 quarters · filed 2026-05-07 | -$744.00K derived: sum of 3 quarters · filed 2026-05-07 | -$452.00K derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$644.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$528.00K derived: sum of 2 quarters · filed 2026-02-26 | -$236.00K derived: sum of 3 quarters · filed 2026-02-26 | -$163.00K 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $116.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $408.00K derived: sum of 2 quarters · filed 2025-11-06 | $481.00K 10-Q · filed 2025-11-06 | $230.00K derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $292.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $365.00K 10-Q · filed 2025-08-06 | $114.00K derived: sum of 3 quarters · filed 2026-02-26 | $114.00K derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $73.00K 10-Q · filed 2025-05-08 | $36.00K 10-Q · filed 2024-05-09 | -$178.00K derived: sum of 2 quarters · filed 2026-02-26 | -$178.00K derived: sum of 3 quarters · filed 2026-02-26 | $17.00K derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | -$251.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$251.00K derived: sum of 2 quarters · filed 2026-02-26 | -$56.00K derived: sum of 3 quarters · filed 2026-02-26 | -$326.00K 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $195.00K derived: sum of 2 quarters · filed 2024-11-07 | -$75.00K 10-Q · filed 2024-11-07 | |||||
| 2023-06-30 | $195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$75.00K 10-Q · filed 2024-08-08 | ||||||
| 2023-03-31 | -$270.00K 10-Q · filed 2024-05-09 | |||||||
| 2022-12-31 | -$723.00K 10-K · filed 2023-02-28 | |||||||
| 2022-03-31 | $110.00K 10-Q · filed 2022-05-09 | |||||||
| 2021-12-31 | $0.00 10-K · filed 2023-02-28 | |||||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-09 | |||||||
| 2020-12-31 | -$186.00K 10-K · filed 2023-02-28 | |||||||
| 2019-12-31 | -$725.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$798.00K derived: sum of 2 quarters · filed 2022-02-28 | -$604.00K derived: sum of 3 quarters · filed 2022-02-28 | -$584.00K 10-K · filed 2022-02-28 | $2.65M 10-K · filed 2020-02-27 | |||
| 2019-09-30 | -$73.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $121.00K derived: sum of 2 quarters · filed 2019-11-07 | $141.00K 10-Q · filed 2019-11-07 | $2.66M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $194.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $214.00K 10-Q · filed 2019-08-08 | $2.73M derived: sum of 3 quarters · filed 2021-02-25 | $4.58M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $20.00K 10-Q · filed 2019-05-08 | $2.54M derived: sum of 2 quarters · filed 2021-02-25 | $4.38M derived: sum of 3 quarters · filed 2021-02-25 | -$320.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $4.36M derived: sum of 2 quarters · filed 2021-02-25 | -$340.00K derived: sum of 3 quarters · filed 2021-02-25 | $2.55M 10-K · filed 2021-02-25 | -$2.22M 10-K · filed 2019-02-27 | |||
| 2018-09-30 | $1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$2.86M derived: sum of 2 quarters · filed 2019-11-07 | $30.00K 10-Q · filed 2019-11-07 | $856.00K 10-Q · filed 2018-11-08 | $5.89M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | -$4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$1.81M 10-Q · filed 2019-08-08 | -$2.74M 10-Q · filed 2018-08-07 | $4.05M derived: sum of 3 quarters · filed 2020-02-27 | $3.18M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $2.89M 10-Q · filed 2019-05-08 | $4.30M 10-Q · filed 2018-05-08 | $8.75M derived: sum of 2 quarters · filed 2020-02-27 | $7.88M derived: sum of 3 quarters · filed 2020-02-27 | $5.54M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | $5.86M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $4.99M derived: sum of 2 quarters · filed 2020-02-27 | $2.65M derived: sum of 3 quarters · filed 2020-02-27 | $2.41M 10-K · filed 2020-02-27 | -$3.95M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | -$874.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$3.21M derived: sum of 2 quarters · filed 2018-11-08 | -$3.45M 10-Q · filed 2018-11-08 | -$4.29M 10-Q · filed 2017-11-07 | -$3.10M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-06-30 | -$2.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$2.58M 10-Q · filed 2018-08-07 | -$2.21M 10-Q · filed 2017-08-07 | -$2.23M derived: sum of 3 quarters · filed 2019-02-27 | -$225.00K derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-03-31 | -$242.00K 10-Q · filed 2018-05-08 | -$581.00K 10-Q · filed 2017-05-08 | $110.00K derived: sum of 2 quarters · filed 2019-02-27 | $2.11M derived: sum of 3 quarters · filed 2019-02-27 | $419.00K derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $352.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $2.35M derived: sum of 2 quarters · filed 2019-02-27 | $661.00K derived: sum of 3 quarters · filed 2019-02-27 | -$1.33M 10-K · filed 2019-02-27 | -$2.88M 10-K · filed 2017-02-27 | |||
| 2016-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $309.00K derived: sum of 2 quarters · filed 2017-11-07 | -$1.68M 10-Q · filed 2017-11-07 | -$5.24M 10-Q · filed 2016-11-09 | $4.15M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-06-30 | -$1.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$3.68M 10-Q · filed 2017-08-07 | -$6.07M 10-Q · filed 2016-08-04 | $2.15M derived: sum of 3 quarters · filed 2018-02-27 | $1.94M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-03-31 | -$1.99M 10-Q · filed 2017-05-08 | -$3.21M 10-Q · filed 2016-05-05 | $3.84M derived: sum of 2 quarters · filed 2018-02-27 | $3.63M derived: sum of 3 quarters · filed 2018-02-27 | $370.00K derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | $5.83M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $5.62M derived: sum of 2 quarters · filed 2018-02-27 | $2.36M derived: sum of 3 quarters · filed 2018-02-27 | -$755.00K 10-K · filed 2018-02-27 | -$3.88M 10-K · filed 2016-02-25 | |||
| 2015-09-30 | -$213.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$3.47M derived: sum of 2 quarters · filed 2016-11-09 | -$6.59M 10-Q · filed 2016-11-09 | -$2.47M 10-Q · filed 2015-11-05 | -$8.08M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-06-30 | -$3.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$6.38M 10-Q · filed 2016-08-04 | -$7.87M derived: sum of 3 quarters · filed 2017-02-27 | -$8.54M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | -$3.12M 10-Q · filed 2016-05-05 | -$4.60M derived: sum of 2 quarters · filed 2017-02-27 | -$5.28M derived: sum of 3 quarters · filed 2017-02-27 | -$7.96M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$2.16M derived: sum of 2 quarters · filed 2017-02-27 | -$4.84M derived: sum of 3 quarters · filed 2017-02-27 | -$7.13M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | -$671.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$3.35M derived: sum of 2 quarters · filed 2015-11-05 | -$5.64M 10-Q · filed 2015-11-05 | -$5.71M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | -$2.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$4.97M 10-Q · filed 2015-08-06 | -$2.88M 10-Q · filed 2014-08-07 | -$5.04M derived: sum of 3 quarters · filed 2016-02-25 | -$5.11M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | -$2.29M 10-Q · filed 2015-05-07 | -$2.35M derived: sum of 2 quarters · filed 2016-02-25 | -$2.42M derived: sum of 3 quarters · filed 2016-02-25 | -$2.75M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | -$68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$139.00K derived: sum of 2 quarters · filed 2016-02-25 | -$467.00K derived: sum of 3 quarters · filed 2016-02-25 | -$112.00K 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$71.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$399.00K derived: sum of 2 quarters · filed 2014-11-06 | -$44.00K 10-Q · filed 2014-11-06 | -$2.56M 10-Q · filed 2013-11-07 | -$1.23M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | -$328.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-15 | $27.00K 10-Q · filed 2014-08-15 | -$1.53M 10-Q · filed 2013-08-08 | -$1.16M derived: sum of 3 quarters · filed 2015-02-27 | -$32.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | $355.00K 10-Q · filed 2014-05-08 | -$827.00K derived: sum of 2 quarters · filed 2015-02-27 | $296.00K derived: sum of 3 quarters · filed 2015-02-27 | -$1.09M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$59.00K derived: sum of 2 quarters · filed 2015-02-27 | -$1.45M derived: sum of 3 quarters · filed 2015-02-27 | -$1.95M 10-K · filed 2015-02-27 | -$925.00K 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$264.00K derived: sum of 2 quarters · filed 2013-11-07 | -$763.00K 10-Q · filed 2013-11-07 | -$621.00K 10-Q · filed 2012-11-09 | $1.51M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | -$1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$1.89M 10-Q · filed 2013-08-08 | $1.30M 10-Q · filed 2012-08-09 | $384.00K derived: sum of 3 quarters · filed 2014-02-27 | $616.00K derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | -$499.00K 10-Q · filed 2013-05-10 | $697.00K 10-Q · filed 2012-05-10 | $1.77M derived: sum of 2 quarters · filed 2014-02-27 | $2.00M derived: sum of 3 quarters · filed 2014-02-27 | $1.71M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | $2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $2.50M derived: sum of 2 quarters · filed 2014-02-27 | $2.21M derived: sum of 3 quarters · filed 2014-02-27 | $2.39M 10-K · filed 2014-02-27 | -$553.00K 10-K · filed 2012-02-28 | |||
| 2011-09-30 | $232.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$65.00K derived: sum of 2 quarters · filed 2012-11-09 | $124.00K 10-Q · filed 2012-11-09 | -$487.00K derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | -$297.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$108.00K 10-Q · filed 2012-08-09 | $108.00K 10-Q · filed 2011-08-09 | -$719.00K derived: sum of 3 quarters · filed 2013-02-28 | -$1.01M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-31 | $189.00K 10-Q · filed 2012-05-10 | -$422.00K derived: sum of 2 quarters · filed 2013-02-28 | -$715.00K derived: sum of 3 quarters · filed 2013-02-28 | |||||
| 2010-12-31 | -$611.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$904.00K derived: sum of 2 quarters · filed 2013-02-28 | -$409.00K 10-K · filed 2013-02-28 | |||||
| 2010-09-30 | -$293.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $202.00K 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | $495.00K 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | -$1.98M 10-K · filed 2012-02-28 |