Nike (NKE) Deferred Taxes (2009 - 2026)
Nike (NKE) reported Deferred Taxes of $36 million for fiscal Q4 2026 (quarter ended May 31, 2026), up 125.0% from $16 million a year earlier.
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Analysis
Nike (NKE) Deferred Taxes (2009 - 2026) Analysis & Trends
For FY2026 (ended May 31, 2026), Nike posted Deferred Taxes of -$96 million.
- By fiscal year, Deferred Taxes came in at -$288 million in FY2025, -$497 million in FY2024, -$117 million in FY2023 and -$650 million in FY2022.
- The fiscal Q4 2026 figure ranks as the highest quarterly Deferred Taxes since fiscal Q4 2023.
- Per Business Quant data, the three fiscal quarters before Q4 2026 came in at -$64 million (Q3 2026), -$43 million (Q2 2026) and -$25 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 52.47 Bn | 18.46 Bn | 5.39 Bn | 36.00 Mn |
| 2 | Tapestry | 23.05 Bn | 19.01 Bn | 1.56 Bn | -58.40 Mn |
| 3 | Ralph Lauren | 21.35 Bn | 13.45 Bn | 1.44 Bn | 17.80 Mn |
| 4 | Deckers Outdoor | 11.12 Bn | 3.99 Bn | - | - |
| 5 | Lululemon Athletica | 10.25 Bn | 4.50 Bn | 1.46 Bn | - |
| 6 | Levi Strauss | 7.60 Bn | 4.25 Bn | 979.10 Mn | -12.50 Mn |
| 7 | Gildan Activewear | 6.52 Bn | 5.51 Bn | 459.76 Mn | -12.27 Mn |
| 8 | Birkenstock Holding | 5.97 Bn | 4.27 Bn | 493.89 Mn | 58.65 Mn |
| 9 | Crocs | 5.64 Bn | 5.06 Bn | 700.71 Mn | -1.01 Mn |
| 10 | V F | 5.53 Bn | 2.15 Bn | 917.04 Mn | - |
Historic Data
Download Data
Historic 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 |
API Access
Nike Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NKE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NKE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NKE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();