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Nike (NKE) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Nike (NKE) over the last 17 years, with Q4 2025 value amounting to -$43.0 million.

  • Nike's Deferred Taxes rose 6814.81% to -$43.0 million in Q4 2025 from the same period last year, while for Nov 2025 it was -$168.0 million, marking a year-over-year increase of 6894.64%. This contributed to the annual value of -$288.0 million for FY2025, which is 4205.23% up from last year.
  • Per Nike's latest filing, its Deferred Taxes stood at -$43.0 million for Q4 2025, which was up 6814.81% from -$25.0 million recorded in Q3 2025.
  • In the past 5 years, Nike's Deferred Taxes ranged from a high of $99.0 million in Q2 2023 and a low of -$416.0 million during Q2 2022
  • Its 5-year average for Deferred Taxes is -$91.4 million, with a median of -$76.5 million in 2021.
  • Per our database at Business Quant, Nike's Deferred Taxes plummeted by 107500.0% in 2021 and then skyrocketed by 12379.81% in 2023.
  • Nike's Deferred Taxes (Quarter) stood at -$77.0 million in 2021, then tumbled by 38.96% to -$107.0 million in 2022, then rose by 28.97% to -$76.0 million in 2023, then tumbled by 77.63% to -$135.0 million in 2024, then skyrocketed by 68.15% to -$43.0 million in 2025.
  • Its last three reported values are -$43.0 million in Q4 2025, -$25.0 million for Q3 2025, and $16.0 million during Q2 2025.