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Nike (NKE) Deferred Taxes (2016 - 2026)

Nike's Deferred Taxes history spans 18 years, with the latest figure at -$64.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 44.83% year-over-year to -$64.0 million; the TTM value through Feb 2026 reached -$116.0 million, up 77.69%, while the annual FY2025 figure was -$288.0 million, 42.05% up from the prior year.
  • Deferred Taxes reached -$64.0 million in Q1 2026 per NKE's latest filing, down from -$43.0 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.
  • Average Deferred Taxes over 5 years is -$86.0 million, with a median of -$66.0 million recorded in 2023.
  • The largest YoY upside for Deferred Taxes was 123.8% in 2023 against a maximum downside of 450.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$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, then tumbled by 48.84% to -$64.0 million in 2026.
  • Per Business Quant, the three most recent readings for NKE's Deferred Taxes are -$64.0 million (Q1 2026), -$43.0 million (Q4 2025), and -$25.0 million (Q3 2025).