NELNET, INC. Tax Credit Carryforward, Amount
NELNET, INC. (NNI) had Tax Credit Carryforward, Amount of $33.10 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardAmount · last filed 2026-08-06
- 2026-06-30: Tax Credit Carryforward, Amount $33.10M.
- 2026-03-31: Tax Credit Carryforward, Amount $19.60M.
- 2025-12-31: Tax Credit Carryforward, Amount $98.60M.
- 2025-09-30: Tax Credit Carryforward, Amount $43.80M.
| Period end | Tax Credit Carryforward, Amount | Tax Credit Carryforward, Amount as first filed |
|---|---|---|
| 2026-06-30 | $33.10M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $19.60M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $98.60M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $43.80M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $36.60M 10-Q · filed 2026-08-06 | |
| 2025-03-31 | $14.10M 10-Q · filed 2026-05-07 | |
| 2024-12-31 | $53.80M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $34.00M 10-Q · filed 2025-11-06 | |
| 2024-06-30 | $20.30M 10-Q · filed 2025-08-06 | |
| 2024-03-31 | $8.60M 10-Q · filed 2025-05-08 | |
| 2023-12-31 | $104.60M 10-K · filed 2026-02-26 | $53.80M 10-K · filed 2024-02-27 |
| 2023-09-30 | $49.00M 10-Q · filed 2024-11-07 | |
| 2023-06-30 | $13.90M 10-Q · filed 2024-08-08 | |
| 2023-03-31 | $5.70M 10-Q · filed 2024-05-09 | |
| 2022-12-31 | $11.20M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $9.40M 10-Q · filed 2023-11-07 | |
| 2022-06-30 | $4.10M 10-Q · filed 2023-08-07 | |
| 2022-03-31 | $1.10M 10-Q · filed 2023-05-08 | |
| 2021-12-31 | $34.10M 10-K · filed 2024-02-27 | |
| 2021-09-30 | $22.20M 10-Q · filed 2022-11-07 | |
| 2021-06-30 | $22.00M 10-Q · filed 2022-08-08 | |
| 2021-03-31 | $2.00M 10-Q · filed 2022-05-09 | |
| 2020-12-31 | $53.90M 10-K · filed 2023-02-28 | |
| 2020-09-30 | $17.00M 10-Q · filed 2021-11-08 | |
| 2020-06-30 | $18.30M 10-Q · filed 2021-08-05 | |
| 2020-03-31 | $9.40M 10-Q · filed 2021-05-10 | |
| 2019-12-31 | $31.80M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $14.70M 10-K · filed 2021-02-25 |