NELNET, INC. Unrecognized Tax Benefits
NELNET, INC. (NNI) had Unrecognized Tax Benefits of $17.86 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $17.86M.
- 2024-12-31: Unrecognized Tax Benefits $18.18M.
- 2023-12-31: Unrecognized Tax Benefits $17.08M.
- 2022-12-31: Unrecognized Tax Benefits $16.84M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $17.86M 10-K · filed 2026-02-26 |
| 2024-12-31 | $18.18M 10-K · filed 2026-02-26 |
| 2023-12-31 | $17.08M 10-K · filed 2026-02-26 |
| 2022-12-31 | $16.84M 10-K · filed 2025-02-27 |
| 2021-12-31 | $19.68M 10-K · filed 2024-02-27 |
| 2020-12-31 | $20.32M 10-K · filed 2023-02-28 |
| 2019-12-31 | $20.15M 10-K · filed 2022-02-28 |
| 2018-12-31 | $23.45M 10-K · filed 2021-02-25 |
| 2017-12-31 | $28.42M 10-K · filed 2020-02-27 |
| 2016-12-31 | $28.00M 10-K · filed 2019-02-27 |
| 2015-12-31 | $27.69M 10-K · filed 2018-02-27 |
| 2014-12-31 | $21.34M 10-K · filed 2017-02-27 |
| 2013-12-31 | $19.14M 10-K · filed 2016-02-25 |
| 2012-12-31 | $29.57M 10-K · filed 2015-02-27 |
| 2011-12-31 | $21.79M 10-K · filed 2014-02-27 |
| 2010-12-31 | $10.55M 10-K · filed 2013-02-28 |