NELNET, INC. Financing Receivable, Credit Loss, Expense (Reversal)
NELNET, INC. (NNI) reported Financing Receivable, Credit Loss, Expense (Reversal) of $41.02 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ProvisionForLoanLossesExpensed · last filed 2026-08-06
- NELNET, INC. financing receivable, credit loss, expense (reversal) for the quarter ending 2026-06-30 was $41.02M, a 131.61% increase year-over-year.
- NELNET, INC. financing receivable, credit loss, expense (reversal) for the quarter ending 2026-03-31 was $53.57M, a 246.41% increase year-over-year.
- NELNET, INC. financing receivable, credit loss, expense (reversal) for the quarter ending 2025-12-31 was $38.14M, a 72.56% increase year-over-year.
- NELNET, INC. financing receivable, credit loss, expense (reversal) for the quarter ending 2025-09-30 was -$3.90M, a 121.83% decline year-over-year.
- NELNET, INC. financing receivable, credit loss, expense (reversal) for fiscal 2025 was $67.42M, a 23.84% increase from fiscal 2024.
- NELNET, INC. financing receivable, credit loss, expense (reversal) for fiscal 2024 was $54.44M, a 576.93% increase from fiscal 2023.
- NELNET, INC. financing receivable, credit loss, expense (reversal) for fiscal 2023 was $8.04M, a 76.96% decline from fiscal 2022.
- NELNET, INC. financing receivable, credit loss, expense (reversal) for fiscal 2022 was $34.90M.
| Period end | Financing Receivable, Credit Loss, Expense (Reversal) 3 month | Financing Receivable, Credit Loss, Expense (Reversal) 3 month as first filed | Financing Receivable, Credit Loss, Expense (Reversal) 6 month | Financing Receivable, Credit Loss, Expense (Reversal) 6 month as first filed | Financing Receivable, Credit Loss, Expense (Reversal) 9 month | Financing Receivable, Credit Loss, Expense (Reversal) 9 month as first filed | Financing Receivable, Credit Loss, Expense (Reversal) 12 month | Financing Receivable, Credit Loss, Expense (Reversal) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $41.02M 10-Q · filed 2026-08-06 | $94.59M 10-Q · filed 2026-08-06 | $132.73M derived: sum of 3 quarters · filed 2026-08-06 | $128.84M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $53.57M 10-Q · filed 2026-05-07 | $91.71M derived: sum of 2 quarters · filed 2026-05-07 | $87.81M derived: sum of 3 quarters · filed 2026-05-07 | $105.52M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $38.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $34.24M derived: sum of 2 quarters · filed 2026-02-26 | $51.95M derived: sum of 3 quarters · filed 2026-08-06 | $67.42M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$3.90M 10-Q · filed 2025-11-06 | $13.81M derived: sum of 2 quarters · filed 2026-08-06 | $29.28M 10-Q · filed 2025-11-06 | $51.38M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $17.71M 10-Q · filed 2026-08-06 | $33.18M 10-Q · filed 2026-08-06 | $55.28M derived: sum of 3 quarters · filed 2026-08-06 | $73.14M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $15.46M 10-Q · filed 2026-05-07 | $37.57M derived: sum of 2 quarters · filed 2026-05-07 | $55.42M derived: sum of 3 quarters · filed 2026-05-07 | $58.97M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $22.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $39.96M derived: sum of 2 quarters · filed 2026-02-26 | $43.51M derived: sum of 3 quarters · filed 2026-02-26 | $54.44M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $17.86M 10-Q · filed 2025-11-06 | $21.41M derived: sum of 2 quarters · filed 2025-11-06 | $32.34M 10-Q · filed 2025-11-06 | $35.45M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $3.55M 10-Q · filed 2025-08-06 | $14.48M 10-Q · filed 2025-08-06 | $17.59M derived: sum of 3 quarters · filed 2026-02-26 | $21.71M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $10.93M 10-Q · filed 2025-05-08 | $11.03M 10-Q · filed 2024-05-09 | $14.04M derived: sum of 2 quarters · filed 2026-02-26 | $18.16M derived: sum of 3 quarters · filed 2026-02-26 | $6.79M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.23M derived: sum of 2 quarters · filed 2026-02-26 | -$4.14M derived: sum of 3 quarters · filed 2026-02-26 | $8.04M 10-K · filed 2026-02-26 | $65.38M 10-K · filed 2024-02-27 | |||
| 2023-09-30 | $4.12M 10-Q · filed 2024-11-07 | $10.50M 10-Q · filed 2023-11-07 | -$7.25M derived: sum of 2 quarters · filed 2024-11-07 | $4.93M 10-Q · filed 2024-11-07 | $54.39M 10-Q · filed 2023-11-07 | $43.36M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | -$11.37M 10-Q · filed 2024-08-08 | $9.60M 10-Q · filed 2023-08-07 | $814.00K 10-Q · filed 2024-08-08 | $43.89M 10-Q · filed 2023-08-07 | $39.24M derived: sum of 3 quarters · filed 2025-02-27 | $48.87M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | $34.29M 10-Q · filed 2024-05-09 | $50.62M derived: sum of 2 quarters · filed 2025-02-27 | $60.24M derived: sum of 3 quarters · filed 2025-02-27 | $69.65M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $16.32M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $25.95M derived: sum of 2 quarters · filed 2025-02-27 | $35.36M derived: sum of 3 quarters · filed 2025-02-27 | $34.90M 10-K · filed 2025-02-27 | $46.37M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | $9.63M 10-Q · filed 2023-11-07 | $19.03M derived: sum of 2 quarters · filed 2023-11-07 | $18.57M 10-Q · filed 2023-11-07 | $17.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $9.41M 10-Q · filed 2023-08-07 | $8.95M 10-Q · filed 2023-08-07 | $7.37M derived: sum of 3 quarters · filed 2024-02-27 | $13.20M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | -$459.00K 10-Q · filed 2023-05-08 | -$2.04M derived: sum of 2 quarters · filed 2024-02-27 | $3.79M derived: sum of 3 quarters · filed 2024-02-27 | $4.16M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | -$1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $4.25M derived: sum of 2 quarters · filed 2024-02-27 | $4.62M derived: sum of 3 quarters · filed 2024-02-27 | -$12.43M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $5.83M 10-Q · filed 2022-11-07 | $6.20M derived: sum of 2 quarters · filed 2022-11-07 | -$10.85M 10-Q · filed 2022-11-07 | -$20.96M derived: sum of 4 quarters · filed 2022-11-07 | ||||
| 2021-06-30 | $374.00K 10-Q · filed 2022-08-08 | -$16.67M 10-Q · filed 2022-08-08 | -$26.79M derived: sum of 3 quarters · filed 2022-08-08 | -$32.61M derived: sum of 4 quarters · filed 2022-08-08 | ||||
| 2021-03-31 | -$17.05M 10-Q · filed 2022-05-09 | -$27.16M derived: sum of 2 quarters · filed 2022-05-09 | -$32.98M derived: sum of 3 quarters · filed 2022-05-09 | -$29.99M derived: sum of 4 quarters · filed 2022-05-09 | ||||
| 2020-12-31 | -$10.12M 10-K · filed 2021-02-25 | -$15.94M derived: sum of 2 quarters · filed 2021-11-08 | -$12.94M derived: sum of 3 quarters · filed 2021-11-08 | $63.36M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | -$5.82M 10-Q · filed 2021-11-08 | -$2.82M derived: sum of 2 quarters · filed 2021-11-08 | $73.48M 10-Q · filed 2021-11-08 | $86.48M derived: sum of 4 quarters · filed 2021-11-08 | ||||
| 2020-06-30 | $3.00M 10-Q · filed 2021-08-05 | $79.30M 10-Q · filed 2021-08-05 | $92.30M derived: sum of 3 quarters · filed 2021-08-05 | $102.30M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | $76.30M 10-Q · filed 2021-05-10 | $89.30M derived: sum of 2 quarters · filed 2021-05-10 | $99.30M derived: sum of 3 quarters · filed 2021-05-10 | $108.30M derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | $13.00M 10-K · filed 2021-02-25 | $23.00M derived: sum of 2 quarters · filed 2021-02-25 | $32.00M derived: sum of 3 quarters · filed 2021-02-25 | $39.00M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $10.00M 10-K · filed 2021-02-25 | $19.00M derived: sum of 2 quarters · filed 2021-02-25 | $26.00M derived: sum of 3 quarters · filed 2021-02-25 | |||||
| 2019-06-30 | $9.00M 10-K · filed 2021-02-25 | $16.00M derived: sum of 2 quarters · filed 2021-02-25 | ||||||
| 2019-03-31 | $7.00M 10-K · filed 2021-02-25 | |||||||
| 2018-12-31 | $23.00M 10-K · filed 2021-02-25 |