Deferred Income Tax Expense (Benefit) in USD of NELNET INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Nelnet Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Nelnet Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $4.32M.
  • Nelnet Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$21.6M, a 58.7% increase from 2023.
  • Nelnet Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$52.3M, a 252% decline from 2022.
  • Nelnet Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $34.5M, a 37.9% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

NELNET INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $4.32M +$6.49M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 -$2.17M +$11.6M +84.2% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 -$13.8M -$53.2M -135% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $39.4M +$24M +156% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $15.4M +$41.4M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$26M -$23.2M -826% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$2.81M -$19.7M -117% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $16.9M +$18.6M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$1.75M +$2.51M +58.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 -$4.26M -$4.48M -2002% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $224K -$2.27M -91% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $2.5M -$2.38M -48.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $4.87M +$12.1M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 -$7.19M -$7.29M -7290% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $100K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10

NELNET INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$21.6M +$30.7M +58.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$52.3M -$86.8M -252% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $34.5M -$21.1M -37.9% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $55.6M +$47.6M +598% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $7.97M +$15.2M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$7.27M -$18.2M -166% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $11M +$12.5M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$1.54M -$28.5M -106% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $27M +$20M +283% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $7.05M -$12.6M -64.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $19.7M +$17.1M +674% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $2.54M +$26.4M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$23.8M -$16.1M -208% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$7.73M -$12M -281% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $4.27M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.