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
DateValue
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