Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Nike Deferred Tax Assets and Other Non-Current Assets increased by 3.5% to $5.73B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 7.0%, from $5.36B to $5.73B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 15.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026Apr 1, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.92B | $3.07B | $3.40B | $3.28B | $3.82B | $3.99B | $3.98B | $3.93B | $3.77B | $3.94B | $3.93B | $4.17B | $4.51B | $4.59B | $4.89B | $5.36B | $5.18B | $5.35B | $5.54B | $5.73B |
| QoQ Change | — | +5.1% | +10.8% | -3.8% | +16.7% | +4.4% | -0.3% | -1.2% | -4.0% | +4.4% | -0.2% | +6.1% | +8.3% | +1.7% | +6.5% | +9.6% | -3.3% | +3.3% | +3.5% | +3.5% |
| YoY Change | — | — | — | — | +30.8% | +29.9% | +16.8% | +19.9% | -1.3% | -1.3% | -1.3% | +6.1% | +19.7% | +16.6% | +24.5% | +28.5% | +14.8% | +16.6% | +13.3% | +7.0% |
Range$2.92B – $5.73B
CAGR+15.2%
Avg YoY Growth+15.0%
Median YoY Growth+16.6%
Current Streak3 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Nike's deferred tax assets and other non-current assets?
- Nike (NKE) reported deferred tax assets and other non-current assets of $5.73B in Q4 2025.
- How has Nike's deferred tax assets and other non-current assets changed year-over-year?
- Nike's deferred tax assets and other non-current assets increased by 7.0% year-over-year, from $5.36B to $5.73B.
- What is the long-term trend for Nike's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Nike's deferred tax assets and other non-current assets has grown at a 15.4% compound annual growth rate (CAGR), from $2.92B to $5.18B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.