NIKE, Inc. Current State and Local Tax Expense (Benefit)
NIKE, Inc. (NKE) reported Current State and Local Tax Expense (Benefit) of $100.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-07-15
- NIKE, Inc. current state and local tax expense (benefit) for fiscal 2026 was $100.00M, a 17.36% decline from fiscal 2025.
- NIKE, Inc. current state and local tax expense (benefit) for fiscal 2025 was $121.00M, a 39.80% decline from fiscal 2024.
- NIKE, Inc. current state and local tax expense (benefit) for fiscal 2024 was $201.00M, a 9.24% increase from fiscal 2023.
- NIKE, Inc. current state and local tax expense (benefit) for fiscal 2023 was $184.00M, a 87.76% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $100.00M 10-K · filed 2026-07-15 | |
| 2025-05-31 | $121.00M 10-K · filed 2026-07-15 | |
| 2024-05-31 | $201.00M 10-K · filed 2026-07-15 | |
| 2023-05-31 | $184.00M 10-K · filed 2025-07-17 | |
| 2022-05-31 | $98.00M 10-K · filed 2024-07-25 | |
| 2021-05-31 | $134.00M 10-K · filed 2023-07-20 | |
| 2020-05-31 | $81.00M 10-K · filed 2022-07-21 | |
| 2019-05-31 | $56.00M 10-K · filed 2021-07-20 | |
| 2018-05-31 | $45.00M 10-K · filed 2020-07-24 | |
| 2017-05-31 | $82.00M 10-K · filed 2019-07-23 | |
| 2016-05-31 | $71.00M 10-K · filed 2018-07-25 | |
| 2015-05-31 | $80.00M 10-K · filed 2017-07-20 | |
| 2014-05-31 | $104.00M 10-K · filed 2016-07-21 | $93.00M 10-K · filed 2014-07-25 |
| 2013-05-31 | $79.00M 10-K · filed 2015-07-23 | $69.00M 10-K · filed 2013-07-23 |
| 2012-05-31 | $51.00M 10-K · filed 2014-07-25 | |
| 2011-05-31 | $57.00M 10-K · filed 2013-07-23 | |
| 2010-05-31 | $50.00M 10-K · filed 2012-07-24 | |
| 2009-05-31 | $46.00M 10-K · filed 2011-07-22 |
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