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Nike (NKE) Deferred Taxes (2016 - 2026)

Nike filings provide 18 years of Deferred Taxes readings, the most recent being -$64.0 million for Q1 2026.

  • Quarterly Deferred Taxes rose 44.83% to -$64.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$116.0 million through Feb 2026, up 77.69% year-over-year, with the annual reading at -$288.0 million for FY2025, 42.05% up from the prior year.
  • Deferred Taxes hit -$64.0 million in Q1 2026 for Nike, down from -$43.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $99.0 million in Q2 2023 and bottomed at -$416.0 million in Q2 2022.
  • Average Deferred Taxes over 5 years is -$86.0 million, with a median of -$66.0 million recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 123.8% in 2023, while the deepest fall reached 450.0% in 2023.
  • Nike's Deferred Taxes stood at -$107.0 million in 2022, then increased by 28.97% to -$76.0 million in 2023, then tumbled by 77.63% to -$135.0 million in 2024, then soared by 68.15% to -$43.0 million in 2025, then plummeted by 48.84% to -$64.0 million in 2026.
  • Per Business Quant, the three most recent readings for NKE's Deferred Taxes are -$64.0 million (Q1 2026), -$43.0 million (Q4 2025), and -$25.0 million (Q3 2025).