Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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 $78.2 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 7096.87% to $78.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$4.3 million through Dec 2025, up 80.08% year-over-year, with the annual reading at -$4.3 million for FY2025, 80.08% up from the prior year.
  • Deferred Taxes for Q4 2025 was $78.2 million at Nelnet, up from $6.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $78.2 million in Q4 2025, with the low at -$93.2 million in Q2 2025.
  • Average Deferred Taxes over 5 years is $593950.0, with a median of $1.9 million recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 7096.87% in 2025, while the deepest fall reached 3430.48% in 2025.
  • Over 5 years, Deferred Taxes stood at $22.5 million in 2021, then crashed by 202.54% to -$23.1 million in 2022, then decreased by 16.49% to -$26.9 million in 2023, then skyrocketed by 104.03% to $1.1 million in 2024, then soared by 7096.87% to $78.2 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $78.2 million, $6.5 million, and -$93.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.