NIKE, Inc. Deferred Income Tax Expense (Benefit)
NIKE, Inc. (NKE) reported Deferred Income Tax Expense (Benefit) of -$96.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-15
- NIKE, Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was $36.00M, a 125.00% increase year-over-year.
- NIKE, Inc. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was -$64.00M.
- NIKE, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was -$43.00M.
- NIKE, Inc. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was -$25.00M.
- NIKE, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$96.00M.
- NIKE, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$288.00M.
- NIKE, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$497.00M.
- NIKE, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$117.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-05-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-15 | -$28.00M derived: sum of 2 quarters · filed 2026-07-15 | -$71.00M derived: sum of 3 quarters · filed 2026-07-15 | -$96.00M 10-K · filed 2026-07-15 | ||
| 2026-02-28 | -$64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-01 | -$107.00M derived: sum of 2 quarters · filed 2026-04-01 | -$132.00M 10-Q · filed 2026-04-01 | -$116.00M derived: sum of 4 quarters · filed 2026-07-15 | ||
| 2025-11-30 | -$43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-30 | -$68.00M 10-Q · filed 2025-12-30 | -$52.00M derived: sum of 3 quarters · filed 2026-07-15 | -$168.00M derived: sum of 4 quarters · filed 2026-07-15 | ||
| 2025-08-31 | -$25.00M 10-Q · filed 2025-10-01 | -$9.00M derived: sum of 2 quarters · filed 2026-07-15 | -$125.00M derived: sum of 3 quarters · filed 2026-07-15 | -$260.00M derived: sum of 4 quarters · filed 2026-07-15 | ||
| 2025-05-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-15 | -$100.00M derived: sum of 2 quarters · filed 2026-07-15 | -$235.00M derived: sum of 3 quarters · filed 2026-07-15 | -$288.00M 10-K · filed 2026-07-15 | ||
| 2025-02-28 | -$116.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-01 | -$251.00M derived: sum of 2 quarters · filed 2026-04-01 | -$304.00M 10-Q · filed 2026-04-01 | -$520.00M derived: sum of 4 quarters · filed 2026-07-15 | ||
| 2024-11-30 | -$135.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-30 | -$188.00M 10-Q · filed 2025-12-30 | -$404.00M derived: sum of 3 quarters · filed 2026-07-15 | -$541.00M derived: sum of 4 quarters · filed 2026-07-15 | ||
| 2024-08-31 | -$53.00M 10-Q · filed 2025-10-01 | -$269.00M derived: sum of 2 quarters · filed 2026-07-15 | -$406.00M derived: sum of 3 quarters · filed 2026-07-15 | -$482.00M derived: sum of 4 quarters · filed 2026-07-15 | ||
| 2024-05-31 | -$216.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-15 | -$353.00M derived: sum of 2 quarters · filed 2026-07-15 | -$429.00M derived: sum of 3 quarters · filed 2026-07-15 | -$497.00M 10-K · filed 2026-07-15 | ||
| 2024-02-29 | -$137.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-03 | -$213.00M derived: sum of 2 quarters · filed 2025-04-03 | -$281.00M 10-Q · filed 2025-04-03 | -$182.00M derived: sum of 4 quarters · filed 2025-07-17 | ||
| 2023-11-30 | -$76.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-03 | -$144.00M 10-Q · filed 2025-01-03 | -$45.00M derived: sum of 3 quarters · filed 2025-07-17 | -$111.00M derived: sum of 4 quarters · filed 2025-07-17 | ||
| 2023-08-31 | -$68.00M 10-Q · filed 2024-10-07 | $31.00M derived: sum of 2 quarters · filed 2025-07-17 | -$35.00M derived: sum of 3 quarters · filed 2025-07-17 | -$142.00M derived: sum of 4 quarters · filed 2025-07-17 | ||
| 2023-05-31 | $99.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-17 | $33.00M derived: sum of 2 quarters · filed 2025-07-17 | -$74.00M derived: sum of 3 quarters · filed 2025-07-17 | -$117.00M 10-K · filed 2025-07-17 | ||
| 2023-02-28 | -$66.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-04 | -$173.00M derived: sum of 2 quarters · filed 2024-04-04 | -$216.00M 10-Q · filed 2024-04-04 | -$632.00M derived: sum of 4 quarters · filed 2024-07-25 | ||
| 2022-11-30 | -$107.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-05 | -$150.00M 10-Q · filed 2024-01-05 | -$566.00M derived: sum of 3 quarters · filed 2024-07-25 | -$578.00M derived: sum of 4 quarters · filed 2024-07-25 | ||
| 2022-08-31 | -$43.00M 10-Q · filed 2023-10-06 | -$459.00M derived: sum of 2 quarters · filed 2024-07-25 | -$471.00M derived: sum of 3 quarters · filed 2024-07-25 | -$548.00M derived: sum of 4 quarters · filed 2024-07-25 | ||
| 2022-05-31 | -$416.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-25 | -$428.00M derived: sum of 2 quarters · filed 2024-07-25 | -$505.00M derived: sum of 3 quarters · filed 2024-07-25 | -$650.00M 10-K · filed 2024-07-25 | ||
| 2022-02-28 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-06 | -$89.00M derived: sum of 2 quarters · filed 2023-04-06 | -$234.00M 10-Q · filed 2023-04-06 | -$328.00M derived: sum of 4 quarters · filed 2023-07-20 | ||
| 2021-11-30 | -$77.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-05 | -$222.00M 10-Q · filed 2023-01-05 | -$316.00M derived: sum of 3 quarters · filed 2023-07-20 | -$430.00M derived: sum of 4 quarters · filed 2023-07-20 | ||
| 2021-08-31 | -$145.00M 10-Q · filed 2022-10-06 | -$239.00M derived: sum of 2 quarters · filed 2023-07-20 | -$353.00M derived: sum of 3 quarters · filed 2023-07-20 | -$310.00M derived: sum of 4 quarters · filed 2023-07-20 | ||
| 2021-05-31 | -$94.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-20 | -$208.00M derived: sum of 2 quarters · filed 2023-07-20 | -$165.00M derived: sum of 3 quarters · filed 2023-07-20 | -$385.00M 10-K · filed 2023-07-20 | ||
| 2021-02-28 | -$114.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-05 | -$71.00M derived: sum of 2 quarters · filed 2022-04-05 | -$291.00M 10-Q · filed 2022-04-05 | -$299.00M derived: sum of 4 quarters · filed 2022-07-21 | ||
| 2020-11-30 | $43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-06 | -$177.00M 10-Q · filed 2022-01-06 | -$185.00M derived: sum of 3 quarters · filed 2022-07-21 | -$423.00M derived: sum of 4 quarters · filed 2022-07-21 | ||
| 2020-08-31 | -$220.00M 10-Q · filed 2021-10-05 | -$228.00M derived: sum of 2 quarters · filed 2022-07-21 | -$466.00M derived: sum of 3 quarters · filed 2022-07-21 | -$558.00M derived: sum of 4 quarters · filed 2022-07-21 | ||
| 2020-05-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-21 | -$246.00M derived: sum of 2 quarters · filed 2022-07-21 | -$338.00M derived: sum of 3 quarters · filed 2022-07-21 | -$380.00M 10-K · filed 2022-07-21 | ||
| 2020-02-29 | -$238.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-02 | -$330.00M derived: sum of 2 quarters · filed 2021-04-02 | -$372.00M 10-Q · filed 2021-04-02 | -$405.00M derived: sum of 4 quarters · filed 2021-07-20 | ||
| 2019-11-30 | -$92.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-05 | -$134.00M 10-Q · filed 2021-01-05 | -$167.00M derived: sum of 3 quarters · filed 2021-07-20 | -$111.00M derived: sum of 4 quarters · filed 2021-07-20 | ||
| 2019-08-31 | -$42.00M 10-Q · filed 2020-10-08 | -$75.00M derived: sum of 2 quarters · filed 2021-07-20 | -$19.00M derived: sum of 3 quarters · filed 2021-07-20 | -$26.00M derived: sum of 4 quarters · filed 2021-07-20 | ||
| 2019-05-31 | -$33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-20 | $23.00M derived: sum of 2 quarters · filed 2021-07-20 | $16.00M derived: sum of 3 quarters · filed 2021-07-20 | $34.00M 10-K · filed 2021-07-20 | ||
| 2019-02-28 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-07 | $49.00M derived: sum of 2 quarters · filed 2020-04-07 | $67.00M 10-Q · filed 2020-04-07 | $150.00M derived: sum of 4 quarters · filed 2020-07-24 | ||
| 2018-11-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-07 | $11.00M 10-Q · filed 2020-01-07 | $94.00M derived: sum of 3 quarters · filed 2020-07-24 | $741.00M derived: sum of 4 quarters · filed 2020-07-24 | ||
| 2018-08-31 | $18.00M 10-Q · filed 2019-10-04 | $101.00M derived: sum of 2 quarters · filed 2020-07-24 | $748.00M derived: sum of 3 quarters · filed 2020-07-24 | $724.00M derived: sum of 4 quarters · filed 2020-07-24 | ||
| 2018-05-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-24 | $730.00M derived: sum of 2 quarters · filed 2020-07-24 | $706.00M derived: sum of 3 quarters · filed 2020-07-24 | $647.00M 10-K · filed 2020-07-24 | ||
| 2018-02-28 | $647.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-04 | $623.00M derived: sum of 2 quarters · filed 2019-04-04 | $564.00M 10-Q · filed 2019-04-04 | $490.00M derived: sum of 4 quarters · filed 2019-07-23 | ||
| 2017-11-30 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-08 | -$83.00M 10-Q · filed 2019-01-08 | -$157.00M derived: sum of 3 quarters · filed 2019-07-23 | -$286.00M derived: sum of 4 quarters · filed 2019-07-23 | ||
| 2017-08-31 | -$59.00M 10-Q · filed 2018-10-05 | -$133.00M derived: sum of 2 quarters · filed 2019-07-23 | -$262.00M derived: sum of 3 quarters · filed 2019-07-23 | -$282.00M derived: sum of 4 quarters · filed 2019-07-23 | ||
| 2017-05-31 | -$74.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-23 | -$203.00M derived: sum of 2 quarters · filed 2019-07-23 | -$223.00M derived: sum of 3 quarters · filed 2019-07-23 | -$273.00M 10-K · filed 2019-07-23 | ||
| 2017-02-28 | -$129.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-05 | -$149.00M derived: sum of 2 quarters · filed 2018-04-05 | -$199.00M 10-Q · filed 2018-04-05 | -$273.00M derived: sum of 4 quarters · filed 2018-07-25 | ||
| 2016-11-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-05 | -$70.00M 10-Q · filed 2018-01-05 | -$144.00M derived: sum of 3 quarters · filed 2018-07-25 | -$111.00M derived: sum of 4 quarters · filed 2018-07-25 | ||
| 2016-08-31 | -$50.00M 10-Q · filed 2017-10-06 | -$124.00M derived: sum of 2 quarters · filed 2018-07-25 | -$91.00M derived: sum of 3 quarters · filed 2018-07-25 | -$99.00M derived: sum of 4 quarters · filed 2018-07-25 | ||
| 2016-05-31 | -$74.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-25 | -$41.00M derived: sum of 2 quarters · filed 2018-07-25 | -$49.00M derived: sum of 3 quarters · filed 2018-07-25 | -$80.00M 10-K · filed 2018-07-25 | ||
| 2016-02-29 | $33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-04 | $25.00M derived: sum of 2 quarters · filed 2017-04-04 | -$6.00M 10-Q · filed 2017-04-04 | -$162.00M derived: sum of 4 quarters · filed 2017-07-20 | ||
| 2015-11-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-05 | -$39.00M 10-Q · filed 2017-01-05 | -$195.00M derived: sum of 3 quarters · filed 2017-07-20 | -$201.00M derived: sum of 4 quarters · filed 2017-07-20 | ||
| 2015-08-31 | -$31.00M 10-Q · filed 2016-10-11 | -$187.00M derived: sum of 2 quarters · filed 2017-07-20 | -$193.00M derived: sum of 3 quarters · filed 2017-07-20 | -$179.00M derived: sum of 4 quarters · filed 2017-07-20 | ||
| 2015-05-31 | -$156.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-20 | -$162.00M derived: sum of 2 quarters · filed 2017-07-20 | -$148.00M derived: sum of 3 quarters · filed 2017-07-20 | -$113.00M 10-K · filed 2017-07-20 | ||
| 2015-02-28 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-05 | $8.00M derived: sum of 2 quarters · filed 2016-04-05 | $43.00M 10-Q · filed 2016-04-05 | $88.00M derived: sum of 4 quarters · filed 2016-07-21 | ||
| 2014-11-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-06 | $49.00M 10-Q · filed 2016-01-06 | $94.00M derived: sum of 3 quarters · filed 2016-07-21 | $14.00M derived: sum of 4 quarters · filed 2016-07-21 | ||
| 2014-08-31 | $35.00M 10-Q · filed 2015-10-06 | $80.00M derived: sum of 2 quarters · filed 2016-07-21 | $0.00 derived: sum of 3 quarters · filed 2016-07-21 | $0.00 derived: sum of 4 quarters · filed 2016-07-21 | ||
| 2014-05-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-21 | -$35.00M derived: sum of 2 quarters · filed 2016-07-21 | -$35.00M derived: sum of 3 quarters · filed 2016-07-21 | -$11.00M 10-K · filed 2016-07-21 | ||
| 2014-02-28 | -$80.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-07 | -$80.00M derived: sum of 2 quarters · filed 2015-04-07 | -$56.00M 10-Q · filed 2015-04-07 | $20.00M derived: sum of 4 quarters · filed 2015-07-23 | ||
| 2013-11-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-07 | $24.00M 10-Q · filed 2015-01-07 | $23.00M 10-Q · filed 2014-01-07 | $100.00M derived: sum of 3 quarters · filed 2015-07-23 | $93.00M derived: sum of 4 quarters · filed 2015-07-23 | |
| 2013-08-31 | $24.00M 10-Q · filed 2014-10-07 | $100.00M derived: sum of 2 quarters · filed 2015-07-23 | $93.00M derived: sum of 3 quarters · filed 2015-07-23 | $61.00M derived: sum of 4 quarters · filed 2015-07-23 | ||
| 2013-05-31 | $76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-23 | $69.00M derived: sum of 2 quarters · filed 2015-07-23 | $37.00M derived: sum of 3 quarters · filed 2015-07-23 | $20.00M 10-K · filed 2015-07-23 | $21.00M 10-K · filed 2013-07-23 | |
| 2013-02-28 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-07 | -$39.00M derived: sum of 2 quarters · filed 2014-04-07 | -$56.00M 10-Q · filed 2014-04-07 | -$108.00M derived: sum of 4 quarters · filed 2014-07-25 | ||
| 2012-11-30 | -$32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-07 | -$49.00M 10-Q · filed 2014-01-07 | -$101.00M derived: sum of 3 quarters · filed 2014-07-25 | -$107.00M derived: sum of 4 quarters · filed 2014-07-25 | ||
| 2012-08-31 | -$17.00M 10-Q · filed 2013-10-07 | -$69.00M derived: sum of 2 quarters · filed 2014-07-25 | -$75.00M derived: sum of 3 quarters · filed 2014-07-25 | -$80.00M derived: sum of 4 quarters · filed 2014-07-25 | ||
| 2012-05-31 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-25 | -$58.00M derived: sum of 2 quarters · filed 2014-07-25 | -$63.00M derived: sum of 3 quarters · filed 2014-07-25 | -$59.00M 10-K · filed 2014-07-25 | -$60.00M 10-K · filed 2012-07-24 | |
| 2012-02-29 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-04 | -$11.00M derived: sum of 2 quarters · filed 2013-04-04 | -$7.00M 10-Q · filed 2013-04-04 | -$13.00M derived: sum of 4 quarters · filed 2013-07-23 | ||
| 2011-11-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-09 | -$1.00M 10-Q · filed 2013-01-09 | -$7.00M derived: sum of 3 quarters · filed 2013-07-23 | -$74.00M derived: sum of 4 quarters · filed 2013-07-23 | ||
| 2011-08-31 | $4.00M 10-Q · filed 2012-10-09 | -$2.00M derived: sum of 2 quarters · filed 2013-07-23 | -$69.00M derived: sum of 3 quarters · filed 2013-07-23 | -$72.00M derived: sum of 4 quarters · filed 2013-07-23 | ||
| 2011-05-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-23 | -$73.00M derived: sum of 2 quarters · filed 2013-07-23 | -$76.00M derived: sum of 3 quarters · filed 2013-07-23 | -$76.00M 10-K · filed 2013-07-23 | ||
| 2011-02-28 | -$67.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-06 | -$70.00M derived: sum of 2 quarters · filed 2012-04-06 | -$70.00M 10-Q · filed 2012-04-06 | -$136.00M derived: sum of 4 quarters · filed 2012-07-24 | ||
| 2010-11-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-05 | -$3.00M 10-Q · filed 2012-01-05 | -$69.00M derived: sum of 3 quarters · filed 2012-07-24 | -$14.00M derived: sum of 4 quarters · filed 2012-07-24 | ||
| 2010-08-31 | $0.00 10-Q · filed 2011-10-06 | -$66.00M derived: sum of 2 quarters · filed 2012-07-24 | -$11.00M derived: sum of 3 quarters · filed 2012-07-24 | $26.00M derived: sum of 4 quarters · filed 2012-07-24 | ||
| 2010-05-31 | -$66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-24 | -$11.00M derived: sum of 2 quarters · filed 2012-07-24 | $26.00M derived: sum of 3 quarters · filed 2012-07-24 | $8.00M 10-K · filed 2012-07-24 | $8.30M 10-K · filed 2010-07-20 | |
| 2010-02-28 | $55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-04-06 | $92.00M derived: sum of 2 quarters · filed 2011-04-06 | $74.00M 10-Q · filed 2011-04-06 | $50.30M derived: sum of 4 quarters · filed 2011-07-22 | ||
| 2009-11-30 | $37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-01-06 | $19.00M 10-Q · filed 2011-01-06 | $19.10M 10-Q · filed 2010-01-06 | -$4.70M derived: sum of 3 quarters · filed 2011-07-22 | -$235.90M derived: sum of 4 quarters · filed 2011-07-22 | |
| 2009-08-31 | -$18.00M 10-Q · filed 2010-10-06 | -$41.70M derived: sum of 2 quarters · filed 2011-07-22 | -$272.90M derived: sum of 3 quarters · filed 2011-07-22 | -$239.00M derived: sum of 4 quarters · filed 2011-07-22 | ||
| 2009-05-31 | -$23.70M derived: 10-K 12 month − 10-Q 9 month · filed 2011-07-22 | -$254.90M derived: sum of 2 quarters · filed 2011-07-22 | -$221.00M derived: sum of 3 quarters · filed 2011-07-22 | -$294.00M 10-K · filed 2011-07-22 | -$294.10M 10-K · filed 2010-07-20 | |
| 2009-02-28 | -$231.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-04-07 | -$197.30M derived: sum of 2 quarters · filed 2010-04-07 | -$270.30M 10-Q · filed 2010-04-07 | |||
| 2008-11-30 | $33.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-01-06 | -$39.10M 10-Q · filed 2010-01-06 | ||||
| 2008-08-31 | -$73.00M 10-Q · filed 2009-10-08 | |||||
| 2008-05-31 | -$300.60M 10-K · filed 2010-07-20 |
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