Nike NKE Deferred income taxes and other
Deferred income taxes and other at other companies
Other financials
Where this comes from
Reported directly by Nike in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent.
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 income taxes and other?
- Nike (NKE) reported deferred income taxes and other of $2.45B in Q4 2025.
- How has Nike's deferred income taxes and other changed year-over-year?
- Nike's deferred income taxes and other increased by 15.0% year-over-year, from $2.13B to $2.45B.
- What is the long-term trend for Nike's deferred income taxes and other?
- Over 4 years (2021 to 2025), Nike's deferred income taxes and other has grown at a -6.2% compound annual growth rate (CAGR), from $2.96B to $2.29B.
- What does deferred income taxes and other mean?
- This represents non-current liabilities arising from temporary differences between the tax basis of assets and liabilities and their reported amounts in financial statements. It also includes other long-term obligations that do not fit into standard debt or lease categories. These items reflect future tax obligations or long-term accruals that will be settled beyond the next fiscal year.