NIKE, Inc. Deferred Foreign Income Tax Expense (Benefit)
NIKE, Inc. (NKE) reported Deferred Foreign Income Tax Expense (Benefit) of $156.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-07-15
- NIKE, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $156.00M.
- NIKE, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$141.00M.
- NIKE, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$14.00M, a 120.00% decline from fiscal 2023.
- NIKE, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $70.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $156.00M 10-K · filed 2026-07-15 | |
| 2025-05-31 | -$141.00M 10-K · filed 2026-07-15 | |
| 2024-05-31 | -$14.00M 10-K · filed 2026-07-15 | |
| 2023-05-31 | $70.00M 10-K · filed 2025-07-17 | |
| 2022-05-31 | -$112.00M 10-K · filed 2024-07-25 | |
| 2021-05-31 | $20.00M 10-K · filed 2023-07-20 | |
| 2020-05-31 | -$102.00M 10-K · filed 2022-07-21 | |
| 2019-05-31 | $76.00M 10-K · filed 2021-07-20 | |
| 2018-05-31 | $27.00M 10-K · filed 2020-07-24 | |
| 2017-05-31 | $15.00M 10-K · filed 2019-07-23 | |
| 2016-05-31 | -$7.00M 10-K · filed 2018-07-25 | |
| 2015-05-31 | -$36.00M 10-K · filed 2017-07-20 | |
| 2014-05-31 | -$27.00M 10-K · filed 2016-07-21 | -$16.00M 10-K · filed 2014-07-25 |
| 2013-05-31 | -$86.00M 10-K · filed 2015-07-23 | -$90.00M 10-K · filed 2013-07-23 |
| 2012-05-31 | -$29.00M 10-K · filed 2014-07-25 | -$10.00M 10-K · filed 2012-07-24 |
| 2011-05-31 | -$38.00M 10-K · filed 2013-07-23 | -$15.00M 10-K · filed 2011-07-22 |
| 2010-05-31 | -$6.00M 10-K · filed 2012-07-24 | |
| 2009-05-31 | -$35.00M 10-K · filed 2011-07-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DECKERS OUTDOOR CORP (DECK) | United States | $10.733B | 13.38 |
| Crocs, Inc. (CROX) | United States | $5.918B | 9.79 |