NELNET, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NELNET, INC. (NNI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-27
- NELNET, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- NELNET, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $247.00K, a 91.23% decline from fiscal 2022.
- NELNET, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.82M.
- NELNET, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-27 | |
| 2023-12-31 | $247.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | $2.82M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-28 | |
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2019-12-31 | $1.81M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $915.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-27 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-27 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-27 | |
| 2014-12-31 | $833.00K 10-K · filed 2016-02-25 | |
| 2013-12-31 | $7.47M 10-K · filed 2015-02-27 | -$7.47M 10-K · filed 2014-02-27 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-27 | |
| 2011-12-31 | $0.00 10-K · filed 2013-02-28 |