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. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityStable
First reportedQ4 2025
Last reportedQ1 2026

How to read this metric

An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...

Peer comparison

Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$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+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+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$3.07B$5.73B
CAGR+14.9%
Avg YoY Growth+14.0%
Median YoY Growth+16.6%
Current Streak3 quarters growth

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 combined value of long-term tax assets and other miscellaneous long-term assets.