Nike (NKE) Non-Current Deferred Tax Liability (2009 - 2026)
Nike's (NKE) quarterly Non-Current Deferred Tax Liability came in at $2.4 billion in Q2 2026, up 6.73% YoY from $2.3 billion in Q2 2025, and little changed on a QoQ basis from $2.4 billion in Q1 2026.
Nike (NKE) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Nike (NKE) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $2.4 billion in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 6.73% year-over-year to $2.4 billion in Q2 2026, while the trailing twelve-month figure through May 2026 was $2.4 billion (up 6.73% YoY) and the FY2026 annual result came in at $2.4 billion, up 6.73% from the prior year.
- Non-Current Deferred Tax Liability steadied at $2.4 billion in Q2 2026, from $2.4 billion in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.7 billion in Q1 2022 to a low of $2.1 billion in Q1 2025.
- A 5-year average of $2.5 billion and a median of $2.5 billion in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability fell 14.11% — and 2026, when it rose 15.02%.
- Tracing NKE's Non-Current Deferred Tax Liability over 5 years: stood at $2.6 billion in 2022, then retreated by 9.33% to $2.3 billion in 2023, then decreased by 8.62% to $2.1 billion in 2024, then gained by 7.05% to $2.3 billion in 2025, then grew by 6.59% to $2.4 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $2.4 billion (Q2 2026), $2.4 billion (Q1 2026), and $2.3 billion (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 2.44 Bn |
| May 31, 2026 | 2.44 Bn |
| Feb 28, 2026 | 2.45 Bn |
| Feb 28, 2026 | 2.45 Bn |
| Nov 30, 2025 | 2.29 Bn |
| Nov 30, 2025 | 2.29 Bn |
| Aug 31, 2025 | 2.40 Bn |
| Aug 31, 2025 | 2.40 Bn |
| May 31, 2025 | 2.29 Bn |
| May 31, 2025 | 2.29 Bn |
| Feb 28, 2025 | 2.13 Bn |
| Feb 28, 2025 | 2.13 Bn |
| Nov 30, 2024 | 2.14 Bn |
| Nov 30, 2024 | 2.14 Bn |
| Aug 31, 2024 | 2.67 Bn |
| Aug 31, 2024 | 2.67 Bn |
| May 31, 2024 | 2.62 Bn |
| May 31, 2024 | 2.62 Bn |
| Feb 29, 2024 | 2.48 Bn |
| Feb 29, 2024 | 2.48 Bn |