NELNET INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$52M -$86.6M -250% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $34.6M -$21M -37.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
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.