NELNET INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Nelnet Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Nelnet Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $17.1M, a 1.48% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $17.1M +$249K +1.48% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $16.8M -$2.84M -14.4% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $19.7M -$640K -3.15% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $20.3M +$170K +0.84% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $20.1M -$3.3M -14.1% Dec 31, 2019 10-K 2022-02-28
Q4 2018 $23.4M -$4.98M -17.5% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $28.4M +$417K +1.49% Dec 31, 2017 10-K 2020-02-27
Q4 2016 $28M +$316K +1.14% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $27.7M +$6.35M +29.8% Dec 31, 2015 10-K 2018-02-27
Q4 2014 $21.3M +$2.2M +11.5% Dec 31, 2014 10-K 2017-02-27
Q4 2013 $19.1M -$10.4M -35.3% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $29.6M +$7.77M +35.7% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $21.8M +$11.2M +107% Dec 31, 2011 10-K 2014-02-27
Q4 2010 $10.5M Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.