Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Nelnet (NNI) Deferred Taxes (2016 - 2025)

Nelnet (NNI) has disclosed Deferred Taxes for 10 consecutive years, with $6.5 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 136.1% to $6.5 million in Q3 2025 year-over-year; TTM through Sep 2025 was -$81.4 million, a 63.95% decrease, with the full-year FY2024 number at -$21.6 million, up 58.68% from a year prior.
  • Deferred Taxes was $6.5 million for Q3 2025 at Nelnet, up from -$93.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $39.4 million in Q1 2022 to a low of -$93.2 million in Q2 2025.
  • A 5-year average of -$3.5 million and a median of $1.1 million in 2024 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 298.62% in 2025; the steepest drop was 3430.48% in 2025.
  • Nelnet's Deferred Taxes stood at $22.5 million in 2021, then tumbled by 202.54% to -$23.1 million in 2022, then dropped by 16.49% to -$26.9 million in 2023, then soared by 104.03% to $1.1 million in 2024, then surged by 494.75% to $6.5 million in 2025.
  • Per Business Quant, the three most recent readings for NNI's Deferred Taxes are $6.5 million (Q3 2025), -$93.2 million (Q2 2025), and $4.3 million (Q1 2025).