NELNET, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NELNET, INC. (NNI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $571.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- NELNET, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $571.00K, a 35.48% decline from fiscal 2024.
- NELNET, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $885.00K, a 92.39% increase from fiscal 2023.
- NELNET, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $460.00K, a 82.17% decline from fiscal 2022.
- NELNET, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.58M, a 157.49% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $571.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $885.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $460.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | $2.58M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $1.00M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $69.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $380.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | $5.11M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $356.00K 10-K · filed 2019-02-27 | |
| 2016-12-31 | $3.09M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $1.33M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $641.00K 10-K · filed 2016-02-25 | |
| 2013-12-31 | $6.47M 10-K · filed 2015-02-27 | -$6.47M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$5.74M 10-K · filed 2014-02-27 | |
| 2011-12-31 | -$417.00K 10-K · filed 2013-02-28 |