Non-Current Assets
Nike·Balance Sheet Statement·9 metrics
Breakdown
| Metric | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|
| Total assets | $38.1B | $37.9B | $38B | $37.8B | $36.6B | $37.3B | $37.8B | $37.1B |
| Deferred Tax Assets and Other Non-Current Assets | $4.5B | $4.6B | $4.9B | $5.4B | $5.2B | $5.3B | $5.5B | $5.7B |
| Property and equipment, net | $5B | $4.9B | $4.9B | $4.7B | $4.8B | $4.9B | $4.8B | $4.8B |
| Net Investment in Lease | $2.7B | $2.8B | $2.7B | $2.6B | $2.7B | $2.7B | $2.9B | $2.9B |
| Operating lease right-of-use assets | $2.7B | $2.8B | $2.7B | $2.6B | $2.7B | $2.7B | $2.9B | $2.9B |
| Operating Lease Right-of-Use Assets in Other Assets | $2.7B | $2.8B | $2.7B | $2.6B | $2.7B | $2.7B | $2.9B | $2.9B |
| Other intangible assets—net | $259M | $259M | $259M | $259M | $259M | $259M | $259M | $259M |
| Goodwill | $240M | $240M | $240M | $239M | $240M | $240M | $240M | $240M |
| Derivative Assets, Non-Current | — | — | — | — | $46M | — | $122M | $110M |