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Nike (NKE) Deferred Taxes (2016 - 2025)

Nike (NKE) has disclosed Deferred Taxes for 17 consecutive years, with -$43.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 68.15% year-over-year to -$43.0 million, compared with a TTM value of -$168.0 million through Nov 2025, up 68.95%, and an annual FY2025 reading of -$288.0 million, up 42.05% over the prior year.
  • Deferred Taxes was -$43.0 million for Q4 2025 at Nike, down from -$25.0 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 -$91.4 million, with a median of -$76.5 million recorded in 2021.
  • The sharpest move saw Deferred Taxes tumbled 1075.0% in 2021, then skyrocketed 123.8% in 2023.
  • Year by year, Deferred Taxes stood at -$77.0 million in 2021, then crashed by 38.96% to -$107.0 million in 2022, then rose by 28.97% to -$76.0 million in 2023, then crashed by 77.63% to -$135.0 million in 2024, then skyrocketed by 68.15% to -$43.0 million in 2025.
  • Business Quant data shows Deferred Taxes for NKE at -$43.0 million in Q4 2025, -$25.0 million in Q3 2025, and $16.0 million in Q2 2025.