Unrecognized Tax Benefits of NELNET INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NELNET INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NELNET INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $17,856,000, a 1.8% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NELNET INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,856,000 -$326,000 -1.8% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $18,182,000 +$1,098,000 +6.4% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $17,084,000 +$249,000 +1.5% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $16,835,000 -$2,843,000 -14% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $19,678,000 -$640,000 -3.2% 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q4 2020 $20,318,000 +$170,000 +0.84% 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q4 2019 $20,148,000 -$3,297,000 -14% 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q4 2018 $23,445,000 -$4,976,000 -18% 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $28,421,000 +$417,000 +1.5% 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q4 2016 $28,004,000 +$316,000 +1.1% 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q4 2015 $27,688,000 +$6,352,000 +30% 31 Dec 2015 10-K 27 Feb 2018 2017 Q4
Q4 2014 $21,336,000 +$2,195,000 +11% 31 Dec 2014 10-K 27 Feb 2017 2016 Q4
Q4 2013 $19,141,000 -$10,427,000 -35% 31 Dec 2013 10-K 25 Feb 2016 2015 Q4
Q4 2012 $29,568,000 +$7,774,000 +36% 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q4 2011 $21,794,000 +$11,248,000 +107% 31 Dec 2011 10-K 27 Feb 2014 2013 FY
Q4 2010 $10,546,000 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.