Nelnet (NNI) Tax Provisions (2010 - 2026)

Nelnet has disclosed Tax Provisions across 17 years of filings, most recently posting $20.1 million for 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 advanced to $20.1 million in Q1 2026, from $7.7 million in the prior quarter.
• Over the last five years, Tax Provisions for NNI reached as high as $59.5 million in Q2 2025 and fell as low as -$9.4 million in Q4 2023.
• The 5-year median for Tax Provisions is $15.0 million (2024), against an average of $19.6 million.
• Annual changes were most pronounced in 2023 — Tax Provisions slumped 276.19% — and 2025, when it jumped 12785.46%.
• A 5-year view of Tax Provisions shows it stood at $5.3 million in 2022, then tumbled by 276.19% to -$9.4 million in 2023, then soared by 259.74% to $15.0 million in 2024, then slumped by 48.77% to $7.7 million in 2025, then surged by 160.8% to $20.1 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $20.1 million, $7.7 million, and $35.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.