Question 1

What is Nike's deferred tax assets and other non-current assets?

Accepted Answer

Nike (NKE) reported deferred tax assets and other non-current assets of $5.67B in Q1 2026.

Question 2

How has Nike's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Nike's deferred tax assets and other non-current assets increased by 9.6% year-over-year, from $5.18B to $5.67B.

Question 3

What is the long-term trend for Nike's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2021 to 2026), Nike's deferred tax assets and other non-current assets has grown at a 14.2% compound annual growth rate (CAGR), from $2.92B to $5.67B.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

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.

(In millions)	MAY 31, 2026	MAY 31, 2025
Operating lease right-of-use assets, net	2,838	2,712
Identifiable intangible assets, net	259	259
Goodwill	240	240
Deferred income taxes and other assets	5,674	5,178
TOTAL ASSETS	$38,410	$36,579
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Current portion of long-term debt	$2,000	—

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Nike NKE Deferred Tax Assets and Other Non-Current Assets