NELNET INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Nelnet Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Nelnet Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$282K, a 103% decline year-over-year.
  • Nelnet Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $28.4M, a 17.5% decline year-over-year.
  • Nelnet Inc annual Income Tax Expense (Benefit) for 2023 was $19.8M, a 82.6% decline from 2022.
  • Nelnet Inc annual Income Tax Expense (Benefit) for 2022 was $113M, a 2.24% decline from 2021.
  • Nelnet Inc annual Income Tax Expense (Benefit) for 2021 was $116M, a 14.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $28.4M -$282K -$10.8M -103% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $39.2M $14.8M +$4.57M +44.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $34.6M $23.1M +$14.9M +180% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $19.8M -$9.2M -$14.7M -268% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $34.4M $10.5M -$16.1M -60.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $50.5M $10.2M -$15.3M -60% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $65.8M $8.25M -$47.4M -85.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $113M $5.46M -$33.6M -86% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $147M $26.6M +$10.9M +69.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $136M $25.5M -$754K -2.87% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $137M $55.7M +$20.8M +59.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $116M $39.1M -$31.5M -44.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $147M $15.6M -$3.51M -18.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $151M $26.2M +$4.97M +23.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $146M $34.9M +$45M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $101M $70.6M +$61.6M +682% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-25
Q3 2020 $39.3M $19.2M +$10.3M +117% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $29M $21.3M +$15.1M +242% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $13.9M -$10.1M -$21.5M -189% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $35.5M $9.02M +$13.6M Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $21.8M $8.83M -$5.05M -36.4% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 $26.9M $6.21M -$7.3M -54% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $34.2M $11.4M -$24.6M -68.3% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $58.8M -$4.6M +$887K +16.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $57.9M $13.9M -$11.7M -45.7% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $69.6M $13.5M -$2.52M -15.7% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $72.1M $36M +$7.22M +25.1% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 $64.9M -$5.49M -$59.6M -110% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $124M $25.6M -$22.2M -46.4% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-27
Q2 2017 $147M $16M +$996K +6.62% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-27
Q1 2017 $146M $28.8M +$4.32M +17.7% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-27
Q4 2016 $141M $54.1M +$6.73M +14.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 $135M $47.7M +$20.7M +76.7% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-27
Q2 2016 $114M $15M -$25.3M -62.7% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-27
Q1 2016 $139M $24.4M -$13.2M -35.1% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-27
Q4 2015 $152M $47.4M +$17.4M +57.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-27
Q3 2015 $135M $27M -$19.5M -42% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-27
Q2 2015 $155M $40.4M -$2.72M -6.32% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-27
Q1 2015 $157M $37.6M -$2.98M -7.34% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-27
Q4 2014 $160M $30M -$7.52M -20% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-25
Q3 2014 $168M $46.5M +$16.1M +52.8% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $152M $43.1M -$11.7M -21.3% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-25
Q1 2014 $163M $40.6M +$2.16M +5.63% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-25
Q4 2013 $161M $37.6M +$73.7M Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $87.5M $30.4M +$52.3M Jul 1, 2013 Sep 30, 2013 10-K 2015-02-27
Q2 2013 $35.2M $54.7M +$69.6M Apr 1, 2013 Jun 30, 2013 10-K 2015-02-27
Q1 2013 -$34.4M $38.4M +$61.7M Jan 1, 2013 Mar 31, 2013 10-K 2015-02-27
Q4 2012 -$96.1M -$36.1M +$2.91M +7.46% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-27
Q3 2012 -$99M -$21.9M +$2.54M +10.4% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-27
Q2 2012 -$102M -$14.9M +$6.23M +29.5% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-27
Q1 2012 -$108M -$23.2M +$9.7M +29.5% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-27
Q4 2011 -$117M -$39M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 -$24.4M -$24.2M -10701% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-28
Q2 2011 -$21.1M -$51.1M -170% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-28
Q1 2011 -$32.9M Jan 1, 2011 Mar 31, 2011 10-K 2013-02-28
Q3 2010 -$226K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $30M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.