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.
Changes often reflect shifts in tax strategy or long-term accruals for non-operational liabilities.
This includes long-term tax liabilities arising from temporary differences between book and tax accounting, alongside ot...
Common in large, multinational corporations with complex tax structures.
other_deferred_income_taxes_and_other_liabilities_noncurrent| Q2 '21 | Q3 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $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 | — | -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 | — | — | — | — | -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% |