Nike (NKE) Deferred Taxes (2009 - 2026)

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.