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Nelnet Inc (NNI) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Nelnet Inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & Cash Equivalents295.98
Marketable Securities, Total MA1,414.64
Accounts receivable193.45
Financing Receivable, Net, Total NO10,006.70
Other Current Assets0.00
Equipment / Property / Plant Net75.53
Goodwill net158.03
Intangible Assets29.28
Long-term investments0.00
Other Assets, Noncurrent1,890.17
Total Assets14,063.78
Restricted Cash-
Restricted Cash Due To Customers-
Liabilities
Bank Customer Deposits1,669.17
Accounts Payable1,669.17
Accrued Liabilities, Current-133.50
Long-term debt7,780.93
Total Long-term Debt7,780.93
Other liabilities, Noncurrent2,705.63
Total Liabilities10,486.55
Stockholders' Equity
Assets Net861.23
Common Stock Value0.25
Additional Paid In Capital Common Stock1.48
Retained Earnings / Accumulated Deficit3,681.33
Other Equity-858.51
Common Stockholder's Equity3,685.79
Non-controlling interests & other-108.56
Total Stockholder's Equity3,577.23
Liabilities & Stockholder's Equity14,063.78
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About Nelnet Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 26, 2026
  • Source: nni-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001258602-26-000014

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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