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| Date | Value |
|---|---|
| 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 |