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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 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & Cash Equivalents211.02
Restricted Cash229.22
Marketable Securities, Total MA2,052.62
Accounts receivable163.22
Financing Receivable, Net, Total NO9,670.33
Derivatives, Collateral, Regulatory, Deferred11.18
Equipment / Property / Plant Net78.17
Goodwill net213.17
Intangible Assets98.07
Other Assets, Noncurrent1,410.12
Total Assets14,137.11
Liabilities
Bank Customer Deposits2,566.02
Accounts Payable0.00
Accrued Liabilities, Current16.13
Financial Instruments0.00
Long-term debt6,768.99
Total Long-term Debt6,768.99
Other liabilities, Noncurrent3,754.87
Total Liabilities10,523.85
Stockholders' Equity
Assets Net840.52
Common Stock Value0.00
Additional Paid In Capital Common Stock0.97
Retained Earnings / Accumulated Deficit3,787.76
Accumulated Other Comprehensive Income-1.73
Other Equity-1.73
Common Stockholder's Equity3,961.47
Non-controlling interests & other-174.10
Total Stockholder's Equity3,787.36
Liabilities & Stockholder's Equity14,137.11
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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: 20260930)
  • Filed with the SEC: November 5, 2026
  • Source: nni-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001258602-26-000052

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

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