Nelnet (NNI) Tax Provisions (2010 - 2026)

Nelnet (NNI) has 17 years of Tax Provisions data on file, last reported at $20.1 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $20.1 million, down 19.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $123.0 million (up 125.77% YoY), and the FY2025 annual result was $128.0 million, up 143.0% from the prior year.
• Tax Provisions rose to $20.1 million in Q1 2026 per NNI's latest filing, from $7.7 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 $15.0 million in 2024 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions plunged 276.19% in 2023, then jumped 12785.46% in 2025.
• A 5-year view of Tax Provisions shows it stood at $5.3 million in 2022, then sank by 276.19% to -$9.4 million in 2023, then soared by 259.74% to $15.0 million in 2024, then plunged by 48.77% to $7.7 million in 2025, then surged 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.