Nike (NKE) Deferred Taxes (2009 - 2026)
Nike's (NKE) quarterly Deferred Taxes came in at $36.0 million in Q2 2026, up 125.0% YoY from $16.0 million in Q2 2025, and up 156.25% on a QoQ basis from -$64.0 million in Q1 2026.
Nike (NKE) Deferred Taxes (2009 - 2026) Analysis & Trends
Nike (NKE) has 18 years of Deferred Taxes data on file, last reported at $36.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 125.0% year-over-year to $36.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$96.0 million (up 66.67% YoY) and the FY2026 annual result came in at -$96.0 million, up 66.67% from the prior year.
- Deferred Taxes improved to $36.0 million in Q2 2026, from -$64.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $99.0 million in Q2 2023 to a low of -$416.0 million in Q2 2022.
- A 5-year average of -$79.2 million and a median of -$65.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes sank 450.0% — and 2026, when it soared 125.0%.
- Tracing NKE's Deferred Taxes over 5 years: stood at -$107.0 million in 2022, then gained by 28.97% to -$76.0 million in 2023, then plunged by 77.63% to -$135.0 million in 2024, then surged by 68.15% to -$43.0 million in 2025, then soared by 183.72% to $36.0 million in 2026.
- The last three Deferred Taxes figures came in at $36.0 million (Q2 2026), -$64.0 million (Q1 2026), and -$43.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn | 36.00 Mn |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn | - |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn | -1.01 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn | -27,000.00 |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn | - |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn | - |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn | - |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn | 1.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 36.00 Mn |
| Feb 28, 2026 | -64.00 Mn |
| Nov 30, 2025 | -43.00 Mn |
| Aug 31, 2025 | -25.00 Mn |
| May 31, 2025 | 16.00 Mn |
| Feb 28, 2025 | -116.00 Mn |
| Nov 30, 2024 | -135.00 Mn |
| Aug 31, 2024 | -53.00 Mn |
| May 31, 2024 | -216.00 Mn |
| Feb 29, 2024 | -137.00 Mn |
| Nov 30, 2023 | -76.00 Mn |
| Aug 31, 2023 | -68.00 Mn |
| May 31, 2023 | 99.00 Mn |
| Feb 28, 2023 | -66.00 Mn |
| Nov 30, 2022 | -107.00 Mn |
| Aug 31, 2022 | -43.00 Mn |
| May 31, 2022 | -416.00 Mn |
| Feb 28, 2022 | -12.00 Mn |
| Nov 30, 2021 | -77.00 Mn |
| Aug 31, 2021 | -145.00 Mn |