Nelnet (NNI) Deferred Taxes (2010 - 2026)

Nelnet (NNI) has 17 years of Deferred Taxes data on file, last reported at -$10.9 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$10.9 million, down 352.43% year-over-year; the trailing twelve-month figure through Mar 2026 was -$19.5 million (down 28.98% YoY), and the FY2025 annual result was -$4.3 million, up 80.08% from the prior year.
• Deferred Taxes eased to -$10.9 million in Q1 2026 per NNI's latest filing, from $78.2 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $78.2 million in Q4 2025 and troughed at -$93.2 million in Q2 2025.
• A 5-year average of -$3.2 million and a median of -$2.6 million in 2024 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 7096.87% in 2025 and fell as far as 3430.48% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$23.1 million in 2022, then fell by 16.49% to -$26.9 million in 2023, then surged by 104.03% to $1.1 million in 2024, then jumped by 7096.87% to $78.2 million in 2025, then plunged by 113.94% to -$10.9 million in 2026.
• Business Quant data shows NNI's Deferred Taxes at -$10.9 million in Q1 2026, $78.2 million in Q4 2025, and $6.5 million in Q3 2025.