NIKE, Inc. Deferred Tax Liabilities, Leasing Arrangements
NIKE, Inc. (NKE) had Deferred Tax Liabilities, Leasing Arrangements of $343.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-07-15
- 2026-05-31: Deferred Tax Liabilities, Leasing Arrangements $343.00M.
- 2025-05-31: Deferred Tax Liabilities, Leasing Arrangements $377.00M.
- 2024-05-31: Deferred Tax Liabilities, Leasing Arrangements $397.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-05-31 | $343.00M 10-K · filed 2026-07-15 |
| 2025-05-31 | $377.00M 10-K · filed 2026-07-15 |
| 2024-05-31 | $397.00M 10-K · filed 2025-07-17 |
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 |