NIKE, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
NIKE, Inc. (NKE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $313.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-07-15
- 2026-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $313.00M.
- 2025-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $285.00M.
- 2024-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $290.00M.
- 2023-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $261.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2026-05-31 | $313.00M 10-K · filed 2026-07-15 | |
| 2025-05-31 | $285.00M 10-K · filed 2026-07-15 | |
| 2024-05-31 | $290.00M 10-K · filed 2025-07-17 | |
| 2023-05-31 | $261.00M 10-K · filed 2024-07-25 | |
| 2022-05-31 | $195.00M 10-K · filed 2023-07-20 | |
| 2021-05-31 | $175.00M 10-K · filed 2022-07-21 | |
| 2020-05-31 | $168.00M 10-K · filed 2021-07-20 | |
| 2019-05-31 | $156.00M 10-K · filed 2020-07-24 | |
| 2018-05-31 | $135.00M 10-K · filed 2019-07-23 | |
| 2017-05-31 | $225.00M 10-K · filed 2018-07-25 | |
| 2016-05-31 | $206.00M 10-K · filed 2017-07-20 | |
| 2015-05-31 | $179.00M 10-K · filed 2016-07-21 | |
| 2014-05-31 | $162.00M 10-K · filed 2015-07-23 | |
| 2013-05-31 | $140.00M 10-K · filed 2014-07-25 | |
| 2012-05-31 | $126.00M 10-K · filed 2013-07-23 | $144.00M 10-K · filed 2012-07-24 |
| 2011-05-31 | $148.00M 10-K · filed 2012-07-24 | |
| 2010-05-31 | $145.00M 10-K · filed 2011-07-22 |
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