Balance Sheet
Cash Flow Statement
AcquisitionsAsset 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 - 2026)

Nelnet has reported Deferred Taxes over the past 10 years, most recently at $78.2 million 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 was $78.2 million for Q4 2025 at Nelnet, up from $6.5 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.
  • The 5-year median for Deferred Taxes is $1.9 million (2021), against an average of $593950.0.
  • The largest YoY upside for Deferred Taxes was 7096.87% in 2025 against a maximum downside of 3430.48% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $22.5 million in 2021, then plummeted by 202.54% to -$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 skyrocketed by 7096.87% to $78.2 million in 2025.
  • Per Business Quant, the three most recent readings for NNI's Deferred Taxes are $78.2 million (Q4 2025), $6.5 million (Q3 2025), and -$93.2 million (Q2 2025).