Nike (NKE) Deferred Taxes (2009 - 2026)

Nike has reported Deferred Taxes for 18 years, with the latest figure at -$64.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 44.83% year-over-year to -$64.0 million; the trailing twelve-month figure through Feb 2026 stood at -$116.0 million (up 77.69% YoY), and the FY2025 full-year result was -$288.0 million, up 42.05% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$64.0 million, down from -$43.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $99.0 million in Q2 2023, with the low at -$416.0 million in Q2 2022.
• Historically, Deferred Taxes has averaged -$86.0 million across 5 years, with a median of -$66.0 million in 2023.
• The largest YoY upside for Deferred Taxes was 123.8% in 2023 against a maximum downside of 450.0% in 2023.
• Nike's Deferred Taxes 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 sank by 48.84% to -$64.0 million in 2026.
• The last three Deferred Taxes figures came in at -$64.0 million (Q1 2026), -$43.0 million (Q4 2025), and -$25.0 million (Q3 2025), per Business Quant data.