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Nelnet Inc (NNI) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & Cash Equivalents172.43
Marketable Securities, Total MA1,701.39
Accounts receivable169.92
Financing Receivable, Net, Total NO9,802.22
Derivatives, Collateral, Regulatory, Deferred2.78
Equipment / Property / Plant Net80.73
Goodwill net206.84
Intangible Assets96.00
Other Assets, Noncurrent2,042.76
Total Assets14,275.06
Liabilities
Bank Customer Deposits2,219.25
Accounts Payable0.00
Accrued Liabilities, Current16.27
Financial Instruments0.30
Long-term debt7,043.16
Total Long-term Debt7,043.16
Other liabilities, Noncurrent3,596.47
Total Liabilities10,639.63
Stockholders' Equity
Assets Net840.52
Common Stock Value0.00
Additional Paid In Capital Common Stock1.78
Retained Earnings / Accumulated Deficit3,770.25
Accumulated Other Comprehensive Income-1.85
Other Equity-1.85
Common Stockholder's Equity3,905.64
Non-controlling interests & other-135.10
Total Stockholder's Equity3,770.54
Liabilities & Stockholder's Equity14,275.06
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About Nelnet Inc Quarterly 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-Q 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-Q (Period: 20260630)
  • Filed with the SEC: August 6, 2026
  • Source: nni-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001258602-26-000042

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