Nike (NKE) Non-Current Deferred Tax Liability (2009 - 2026)

Nike (NKE) reported Non-Current Deferred Tax Liability of $2.4 billion for Q1 2026, up 15.02% on a YoY basis from $2.1 billion in Q1 2025, and up 6.89% quarter-over-quarter from $2.3 billion in Q4 2025.

Nike (NKE) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Nike has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $2.4 billion in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 15.02% year-over-year to $2.4 billion; the trailing twelve-month figure through Feb 2026 stood at $2.4 billion (up 15.02% YoY), and the FY2025 full-year result was $2.3 billion, down 12.57% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $2.4 billion, up from $2.3 billion in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $2.7 billion in Q1 2022, with the low at $2.1 billion in Q1 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $2.5 billion across 5 years, with a median of $2.6 billion in 2023.
  • Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability fell 14.11% — and 2026, when it rose 15.02%.
  • Nike's Non-Current Deferred Tax Liability 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 6.89% to $2.4 billion in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $2.4 billion (Q1 2026), $2.3 billion (Q4 2025), and $2.4 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 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
Nov 30, 2023 2.34 Bn
Nov 30, 2023 2.34 Bn