Other
Deferred income taxes and other
Nike Deferred income taxes and other increased by 6.9% to $2.45B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 15.0%, from $2.13B to $2.45B. Over 4 years (FY 2021 to FY 2025), Deferred income taxes and other shows a downward trend with a -6.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026Apr 1, 2026
How to read this metric
Changes often reflect shifts in tax strategy or long-term accruals for non-operational liabilities.
Detailed definition
This includes long-term tax liabilities arising from temporary differences between book and tax accounting, alongside ot...
Peer comparison
Common in large, multinational corporations with complex tax structures.
Metric ID:
other_deferred_income_taxes_and_other_liabilities_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 | $2.96B | $2.99B | $2.88B | $2.75B | $2.61B | $2.69B | $2.58B | $2.60B | $2.56B | $2.62B | $2.34B | $2.48B | $2.62B | $2.67B | $2.14B | $2.13B | $2.29B | $2.40B | $2.29B | $2.45B |
| QoQ Change | — | +1.3% | -3.6% | -4.7% | -4.9% | +2.9% | -3.9% | +0.5% | -1.5% | +2.3% | -10.5% | +5.8% | +5.6% | +2.1% | -19.9% | -0.5% | +7.5% | +5.0% | -4.7% | +6.9% |
| YoY Change | — | — | — | — | -11.6% | -10.1% | -10.4% | -5.5% | -2.1% | -2.6% | -9.3% | -4.5% | +2.3% | +2.1% | -8.6% | -14.1% | -12.6% | -10.0% | +7.1% | +15.0% |
Range$2.13B – $2.99B
CAGR-3.9%
Avg YoY Growth-4.7%
Median YoY Growth-7.0%
Deferred income taxes and other at Other Companies
Frequently Asked Questions
- What is Nike's deferred income taxes and other?
- Nike (NKE) reported deferred income taxes and other of $2.45B in Q4 2025.
- How has Nike's deferred income taxes and other changed year-over-year?
- Nike's deferred income taxes and other increased by 15.0% year-over-year, from $2.13B to $2.45B.
- What is the long-term trend for Nike's deferred income taxes and other?
- Over 4 years (2021 to 2025), Nike's deferred income taxes and other has grown at a -6.2% compound annual growth rate (CAGR), from $2.96B to $2.29B.
- What does deferred income taxes and other mean?
- Long-term tax liabilities and other miscellaneous non-current obligations.