NIKE, Inc. Deferred Income Tax 2008-2026 | NKE
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is NIKE, Inc.'s current deferred income tax?
NIKE, Inc. (NKE) annual deferred income tax for 2025 was $-288.0M, a 42.05% increase from 2024. NIKE, Inc. deferred income tax for the quarter ending February 28, 2026 was $-64.0M.
What was NIKE, Inc.'s deferred income tax in 2024?
NIKE, Inc. annual deferred income tax for 2024 was $-497.0M, a 324.79% decline from 2023.
What was NIKE, Inc.'s deferred income tax in 2023?
NIKE, Inc. annual deferred income tax for 2023 was $-117.0M, a 82.00% increase from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$-380.0M
→
FY2025
$-288.0M
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-288.0M | +42.1% | 10-K |
| FY2024 | $-497.0M | -324.8% | 10-K |
| FY2023 | $-117.0M | +82.0% | 10-K |
| FY2022 | $-650.0M | -68.8% | 10-K |
| FY2021 | $-385.0M | -1.3% | 10-K |
| FY2020 | $-380.0M | -1217.6% | 10-K |
| FY2019 | $34.0M | -94.7% | 10-K |
| FY2018 | $647.0M | +337.0% | 10-K |
| FY2017 | $-273.0M | -241.3% | 10-K |
| FY2016 | $-80.0M | +29.2% | 10-K |
| FY2015 | $-113.0M | -927.3% | 10-K |
| FY2014 | $-11.0M | -155.0% | 10-K |
| FY2013 | $20.0M | +133.9% | 10-K |
| FY2012 | $-59.0M | +22.4% | 10-K |
| FY2011 | $-76.0M | -1050.0% | 10-K |
| FY2010 | $8.0M | +102.7% | 10-K |
| FY2009 | $-294.0M | +2.2% | 10-K |
| FY2008 | $-300.6M | - | 10-K |
Company: NIKE, Inc.Ticker: NKESector: OtherIndustry: Rubber & Plastics FootwearView company profile →