Nike (NKE) Long-Term Deferred Tax (2009 - 2026)

Nike (NKE) reported Long-Term Deferred Tax of $5.7 billion for Q1 2026, up 6.98% on a YoY basis from $5.4 billion in Q1 2025, and up 3.49% quarter-over-quarter from $5.5 billion in Q4 2025.

Nike (NKE) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

Nike has reported Long-Term Deferred Tax for 18 years, with the latest figure at $5.7 billion in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 6.98% year-over-year to $5.7 billion; the trailing twelve-month figure through Feb 2026 stood at $5.7 billion (up 6.98% YoY), and the FY2025 full-year result was $5.2 billion, up 14.79% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $5.7 billion, up from $5.5 billion in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $5.7 billion in Q1 2026, with the low at $3.3 billion in Q1 2022.
  • Historically, Long-Term Deferred Tax has averaged $4.5 billion across 5 years, with a median of $4.2 billion in 2024.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax soared 30.81% — and 2023, when it dropped 1.33%.
  • Nike's Long-Term Deferred Tax stood at $4.0 billion in 2022, then slipped by 1.26% to $3.9 billion in 2023, then gained by 24.48% to $4.9 billion in 2024, then grew by 13.28% to $5.5 billion in 2025, then grew by 3.49% to $5.7 billion in 2026.
  • The last three Long-Term Deferred Tax figures came in at $5.7 billion (Q1 2026), $5.5 billion (Q4 2025), and $5.3 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Birkenstock Holding 102.63 Bn 102.39 Bn 390.51 Mn
2 Nike 65.09 Bn 57.03 Bn 4.53 Bn
3 Deckers Outdoor 16.02 Bn 13.93 Bn 1.17 Bn
4 Crocs 6.13 Bn 6.00 Bn 522.95 Mn
5 Steven Madden 3.14 Bn 3.10 Bn 357.42 Mn
6 Wolverine World Wide 1.98 Bn 1.79 Bn 243.40 Mn
7 On Holding AG 1.66 Bn 264.30 Mn 682.30 Mn
8 Forward Industries 381.04 Mn 355.65 Mn 16.85 Mn
9 Designer Brands 349.93 Mn 299.82 Mn 315.32 Mn
10 Weyco 343.83 Mn 246.40 Mn 33.84 Mn

Historic Data

Download Data
DateValue
Feb 28, 2026 5.73 Bn
Nov 30, 2025 5.54 Bn
Aug 31, 2025 5.35 Bn
May 31, 2025 5.18 Bn
Feb 28, 2025 5.36 Bn
Nov 30, 2024 4.89 Bn
Aug 31, 2024 4.59 Bn
May 31, 2024 4.51 Bn
Feb 29, 2024 4.17 Bn
Nov 30, 2023 3.93 Bn
Aug 31, 2023 3.94 Bn
May 31, 2023 3.77 Bn
Feb 28, 2023 3.93 Bn
Nov 30, 2022 3.98 Bn
Aug 31, 2022 3.99 Bn
May 31, 2022 3.82 Bn
Feb 28, 2022 3.28 Bn
Nov 30, 2021 3.40 Bn
Aug 31, 2021 3.07 Bn
May 31, 2021 2.92 Bn