NIKE, Inc. Deferred Tax Liabilities, Gross
NIKE, Inc. (NKE) had Deferred Tax Liabilities, Gross of $717.00 million as of 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-07-15
- 2026-05-31: Deferred Tax Liabilities, Gross $717.00M.
- 2025-05-31: Deferred Tax Liabilities, Gross $725.00M.
- 2024-05-31: Deferred Tax Liabilities, Gross $827.00M.
- 2023-05-31: Deferred Tax Liabilities, Gross $959.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-05-31 | $717.00M 10-K · filed 2026-07-15 |
| 2025-05-31 | $725.00M 10-K · filed 2026-07-15 |
| 2024-05-31 | $827.00M 10-K · filed 2025-07-17 |
| 2023-05-31 | $959.00M 10-K · filed 2024-07-25 |
| 2022-05-31 | $922.00M 10-K · filed 2023-07-20 |
| 2021-05-31 | $882.00M 10-K · filed 2022-07-21 |
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