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Nelnet (NNI) Deferred Taxes: 2016-2025

Historic Deferred Taxes for Nelnet (NNI) over the last 10 years, with Sep 2025 value amounting to $6.5 million.

  • Nelnet's Deferred Taxes rose 136.10% to $6.5 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$81.4 million, marking a year-over-year decrease of 63.95%. This contributed to the annual value of -$21.6 million for FY2024, which is 58.68% up from last year.
  • Per Nelnet's latest filing, its Deferred Taxes stood at $6.5 million for Q3 2025, which was up 106.93% from -$93.2 million recorded in Q2 2025.
  • Nelnet's Deferred Taxes' 5-year high stood at $39.4 million during Q1 2022, with a 5-year trough of -$93.2 million in Q2 2025.
  • For the 3-year period, Nelnet's Deferred Taxes averaged around -$14.2 million, with its median value being -$2.9 million (2023).
  • Data for Nelnet's Deferred Taxes shows a peak YoY increase of 298.62% (in 2025) and a maximum YoY decrease of 3,430.48% (in 2025) over the last 5 years.
  • Quarterly analysis of 5 years shows Nelnet's Deferred Taxes stood at $22.5 million in 2021, then tumbled by 202.54% to -$23.1 million in 2022, then declined by 16.49% to -$26.9 million in 2023, then skyrocketed by 104.03% to $1.1 million in 2024, then spiked by 136.10% to $6.5 million in 2025.
  • Its last three reported values are $6.5 million in Q3 2025, -$93.2 million for Q2 2025, and $4.3 million during Q1 2025.