Nelnet (NNI) Tax Provisions (2010 - 2026)

Nelnet (NNI) has reported Tax Provisions for 17 consecutive years, with $20.1 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Tax Provisions fell 19.79% year-over-year to $20.1 million; the TTM figure through Mar 2026 stood at $123.0 million (up 125.77% YoY), while the FY2025 annual figure was $128.0 million, up 143.0% from the prior year.
• Tax Provisions climbed to $20.1 million in Q1 2026 per NNI's latest filing, from $7.7 million in the prior quarter.
• Across five years, Tax Provisions topped out at $59.5 million in Q2 2025 and bottomed at -$9.4 million in Q4 2023.
• Historically, Tax Provisions has averaged $19.6 million across 5 years, with a median of $15.0 million in 2024.
• Annual changes were most pronounced in 2023 — Tax Provisions plunged 276.19% — and 2025, when it jumped 12785.46%.
• Nelnet's Tax Provisions stood at $5.3 million in 2022, then slumped by 276.19% to -$9.4 million in 2023, then jumped by 259.74% to $15.0 million in 2024, then sank by 48.77% to $7.7 million in 2025, then soared by 160.8% to $20.1 million in 2026.
• Business Quant data shows NNI's Tax Provisions at $20.1 million in Q1 2026, $7.7 million in Q4 2025, and $35.8 million in Q3 2025.