Nelnet (NNI) Tax Provisions (2010 - 2026)
Nelnet's (NNI) quarterly Tax Provisions came in at $19.9 million in Q2 2026, down 66.49% year-over-year from $59.5 million in Q2 2025, and down 0.59% quarter-over-quarter from $20.1 million in Q1 2026.
Analysis
Nelnet (NNI) Tax Provisions (2010 - 2026) Analysis & Trends
Nelnet (NNI) has reported Tax Provisions for 17 consecutive years, with $19.9 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions fell 66.49% year-over-year to $19.9 million in Q2 2026; TTM through Jun 2026 was $83.5 million, a 15.9% decrease from a year earlier, with the FY2025 full-year figure at $128.0 million, up 143.0% from the prior year.
- Tax Provisions was $19.9 million for Q2 2026 at Nelnet, down from $20.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $59.5 million in Q2 2025 and troughed at -$9.4 million in Q4 2023.
- A 5-year average of $19.6 million and a median of $17.5 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions sank 276.19% in 2023 and soared 12785.46% in 2025, its largest moves.
- Over 5 years, Tax Provisions stood at $5.3 million in 2022, then slumped by 276.19% to -$9.4 million in 2023, then surged by 259.74% to $15.0 million in 2024, then sank by 48.77% to $7.7 million in 2025, then jumped by 159.26% to $19.9 million in 2026.
- The last three Tax Provisions figures came in at $19.9 million (Q2 2026), $20.1 million (Q1 2026), and $7.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 424.88 Bn | 544.83 Bn | - | -51.13 Bn |
| 2 | Truist Financial | 59.29 Bn | 59.29 Bn | - | 262.00 Mn |
| 3 | Fifth Third Bancorp | 47.98 Bn | 24.26 Bn | - | 235.00 Mn |
| 4 | M&T Bank | 32.82 Bn | 32.82 Bn | - | 245.00 Mn |
| 5 | Huntington Bancshares | 32.08 Bn | 27.60 Bn | - | 165.00 Mn |
| 6 | Citizens Financial | 28.34 Bn | 28.34 Bn | - | 168.00 Mn |
| 7 | Regions Financial | 24.27 Bn | 24.34 Bn | - | 148.00 Mn |
| 8 | Keycorp | 22.19 Bn | -25.51 Bn | - | 139.00 Mn |
| 9 | First Citizens Bancshares | 21.93 Bn | 21.41 Bn | 29.00 Mn | 219.00 Mn |
| 10 | Nelnet | 4.54 Bn | 4.23 Bn | 90.97 Mn | 19.94 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 19.94 Mn |
| Mar 31, 2026 | 20.06 Mn |
| Dec 31, 2025 | 7.69 Mn |
| Sep 30, 2025 | 35.77 Mn |
| Jun 30, 2025 | 59.51 Mn |
| Mar 31, 2025 | 25.01 Mn |
| Dec 31, 2024 | 15.02 Mn |
| Sep 30, 2024 | -282,000.00 |
| Jun 30, 2024 | 14.75 Mn |
| Mar 31, 2024 | 23.18 Mn |
| Dec 31, 2023 | -9.40 Mn |
| Sep 30, 2023 | 10.51 Mn |
| Jun 30, 2023 | 10.19 Mn |
| Mar 31, 2023 | 8.25 Mn |
| Dec 31, 2022 | 5.34 Mn |
| Sep 30, 2022 | 26.59 Mn |
| Jun 30, 2022 | 25.48 Mn |
| Mar 31, 2022 | 55.70 Mn |
| Dec 31, 2021 | 39.08 Mn |
| Sep 30, 2021 | 15.65 Mn |