Nelnet (NNI) Deferred Taxes (2010 - 2026)

Nelnet has disclosed Deferred Taxes across 17 years of filings, most recently posting -$10.9 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 352.43% year-over-year to -$10.9 million; the TTM figure through Mar 2026 stood at -$19.5 million (down 28.98% YoY), while the FY2025 annual figure was -$4.3 million, up 80.08% from the prior year.
• Deferred Taxes fell to -$10.9 million in Q1 2026, from $78.2 million in the prior quarter.
• Over the last five years, Deferred Taxes for NNI reached as high as $78.2 million in Q4 2025 and fell as low as -$93.2 million in Q2 2025.
• The 5-year median for Deferred Taxes is -$2.6 million (2024), against an average of -$3.2 million.
• The widest YoY moves for Deferred Taxes: up 7096.87% in 2025, down 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 slumped by 113.94% to -$10.9 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$10.9 million, $78.2 million, and $6.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.