Nelnet (NNI) Deferred Taxes (2010 - 2026)

Nelnet (NNI) has reported Deferred Taxes for 17 consecutive years, with -$10.9 million the latest figure, recorded in 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 retreated to -$10.9 million in Q1 2026 per NNI's latest filing, from $78.2 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $78.2 million in Q4 2025 and bottomed at -$93.2 million in Q2 2025.
• Historically, Deferred Taxes has averaged -$3.2 million across 5 years, with a median of -$2.6 million in 2024.
• On a YoY basis, Deferred Taxes climbed as much as 7096.87% in 2025 and fell as far as 3430.48% in 2025.
• Nelnet's Deferred Taxes stood at -$23.1 million in 2022, then retreated by 16.49% to -$26.9 million in 2023, then soared by 104.03% to $1.1 million in 2024, then surged by 7096.87% to $78.2 million in 2025, then sank 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.