NELNET, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NELNET, INC. (NNI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $14.10 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.40M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.50M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $14.10M 10-K · filed 2026-02-26 |
| 2024-12-31 | $14.40M 10-K · filed 2025-02-27 |
| 2023-12-31 | $13.50M 10-K · filed 2024-02-27 |
| 2022-12-31 | $13.30M 10-K · filed 2023-02-28 |
| 2021-12-31 | $15.60M 10-K · filed 2022-02-28 |
| 2020-12-31 | $16.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $15.90M 10-K · filed 2020-02-27 |
| 2018-12-31 | $18.50M 10-K · filed 2019-02-27 |
| 2017-12-31 | $22.40M 10-K · filed 2018-02-27 |
| 2016-12-31 | $18.20M 10-K · filed 2017-02-27 |
| 2015-12-31 | $18.00M 10-K · filed 2016-02-25 |
| 2014-12-31 | $13.90M 10-K · filed 2015-02-27 |
| 2013-12-31 | $12.40M 10-K · filed 2014-02-27 |
| 2012-12-31 | $16.50M 10-K · filed 2013-02-28 |