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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $19.8M -$93.5M -82.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $113M -$2.6M -2.24% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $116M +$15M +14.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $101M +$65.4M +185% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $35.5M -$23.3M -39.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $58.8M -$6.09M -9.39% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $64.9M -$76.5M -54.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $141M -$11.1M -7.26% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $152M -$7.86M -4.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $160M -$955K -0.59% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $161M +$65.1M +67.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $96.1M -$21.4M -18.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $117M +$4.03M +3.56% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $113M 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.