NIKE, Inc. Deferred State and Local Income Tax Expense (Benefit)
NIKE, Inc. (NKE) reported Deferred State and Local Income Tax Expense (Benefit) of $10.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-15
- NIKE, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $10.00M.
- NIKE, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$12.00M.
- NIKE, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$61.00M.
- NIKE, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$25.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $10.00M 10-K · filed 2026-07-15 | |
| 2025-05-31 | -$12.00M 10-K · filed 2026-07-15 | |
| 2024-05-31 | -$61.00M 10-K · filed 2026-07-15 | |
| 2023-05-31 | -$25.00M 10-K · filed 2025-07-17 | |
| 2022-05-31 | -$16.00M 10-K · filed 2024-07-25 | |
| 2021-05-31 | -$34.00M 10-K · filed 2023-07-20 | |
| 2020-05-31 | -$47.00M 10-K · filed 2022-07-21 | |
| 2019-05-31 | -$9.00M 10-K · filed 2021-07-20 | |
| 2018-05-31 | $25.00M 10-K · filed 2020-07-24 | |
| 2017-05-31 | -$9.00M 10-K · filed 2019-07-23 | |
| 2016-05-31 | -$16.00M 10-K · filed 2018-07-25 | |
| 2015-05-31 | -$11.00M 10-K · filed 2017-07-20 | |
| 2014-05-31 | -$3.00M 10-K · filed 2016-07-21 | |
| 2013-05-31 | -$4.00M 10-K · filed 2015-07-23 | |
| 2012-05-31 | $5.00M 10-K · filed 2014-07-25 | $4.00M 10-K · filed 2012-07-24 |
| 2011-05-31 | $0.00 10-K · filed 2013-07-23 | |
| 2010-05-31 | -$1.00M 10-K · filed 2012-07-24 | |
| 2009-05-31 | -$8.00M 10-K · filed 2011-07-22 |
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