Nike NKE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Nike in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent.
The official record: Nike’s 10-Q, filed April 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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?
- This represents the aggregate value of non-current deferred tax assets and miscellaneous long-term assets that do not fit into primary asset categories. It reflects future tax benefits expected to be realized beyond one year and other long-term investments or intangible holdings. Investors monitor this to understand long-term tax planning and the composition of non-operating assets.