NELNET, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NELNET, INC. (NNI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- NELNET, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%, a 88.89% decline from fiscal 2024.
- NELNET, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.90%, a 18.18% decline from fiscal 2023.
- NELNET, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.10%.
- NELNET, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.90%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-02-26 | |
| 2024-12-31 | 0.90% 10-K · filed 2026-02-26 | |
| 2023-12-31 | 1.10% 10-K · filed 2026-02-26 | |
| 2022-12-31 | -0.90% 10-K · filed 2025-02-27 | -0.30% 10-K · filed 2023-02-28 |
| 2021-12-31 | -0.40% 10-K · filed 2024-02-27 | -0.30% 10-K · filed 2022-02-28 |
| 2020-12-31 | -0.20% 10-K · filed 2023-02-28 | |
| 2019-12-31 | 0.20% 10-K · filed 2022-02-28 | |
| 2018-12-31 | 0.00% 10-K · filed 2021-02-25 | |
| 2017-12-31 | 0.00% 10-K · filed 2020-02-27 | |
| 2016-12-31 | 0.00% 10-K · filed 2018-02-27 | |
| 2015-12-31 | -0.10% 10-K · filed 2018-02-27 | |
| 2014-12-31 | -1.40% 10-K · filed 2017-02-27 | |
| 2013-12-31 | 0.00% 10-K · filed 2016-02-25 | |
| 2012-12-31 | -0.10% 10-K · filed 2015-02-27 | |
| 2011-12-31 | 0.20% 10-K · filed 2014-02-27 | |
| 2010-12-31 | 0.00% 10-K · filed 2013-02-28 |