NELNET, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
NELNET, INC. (NNI) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $400.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-26
- NELNET, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $400.00K, a 55.56% decline from fiscal 2024.
- NELNET, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $900.00K, a 12.50% increase from fiscal 2023.
- NELNET, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $800.00K.
- NELNET, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2020 was $400.00K, a 300.00% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $900.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $800.00K 10-K · filed 2026-02-26 | |
| 2020-12-31 | $400.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $100.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | $400.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $800.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $300.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $1.20M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $100.00K 10-K · filed 2017-02-27 | -$100.00K 10-K · filed 2015-02-27 |
| 2013-12-31 | -$1.30M 10-K · filed 2016-02-25 | $1.30M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$2.70M 10-K · filed 2015-02-27 | $2.70M 10-K · filed 2013-02-28 |
| 2011-12-31 | $700.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $300.00K 10-K · filed 2013-02-28 |