Nelnet (NNI) Deferred Taxes (2010 - 2026)

Nelnet (NNI) has reported Deferred Taxes for 17 consecutive years, with -$1.3 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 98.61% year-over-year to -$1.3 million in Q2 2026; TTM through Jun 2026 was $72.4 million, a 168.5% increase from a year earlier, with the FY2025 full-year figure at -$4.3 million, up 80.08% from the prior year.
• Deferred Taxes was -$1.3 million for Q2 2026 at Nelnet, up from -$10.9 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 -$3.1 million and a median of -$2.4 million in 2024 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 7096.87% in 2025, down 3430.48% in 2025.
• Over 5 years, Deferred Taxes stood at -$23.1 million in 2022, then declined by 16.49% to -$26.9 million in 2023, then jumped by 104.03% to $1.1 million in 2024, then soared by 7096.87% to $78.2 million in 2025, then slumped by 101.66% to -$1.3 million in 2026.
• The last three Deferred Taxes figures came in at -$1.3 million (Q2 2026), -$10.9 million (Q1 2026), and $78.2 million (Q4 2025), per Business Quant data.