NELNET INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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 Q1 2011 to Q1 2024.
  • Nelnet Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.23M, a 83.8% increase year-over-year.
  • Nelnet Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$52M, a 250% decline from 2022.
  • Nelnet Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $34.6M, a 37.7% decline from 2021.
  • Nelnet Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $55.6M, a 598% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$2.23M +$11.5M +83.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.