NIKE, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
NIKE, Inc. (NKE) had Deferred Tax Liabilities, Property, Plant and Equipment of $231.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-07-15
- 2026-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $231.00M.
- 2025-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $225.00M.
- 2024-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $290.00M.
- 2023-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $276.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-05-31 | $231.00M 10-K · filed 2026-07-15 | |
| 2025-05-31 | $225.00M 10-K · filed 2026-07-15 | |
| 2024-05-31 | $290.00M 10-K · filed 2025-07-17 | |
| 2023-05-31 | $276.00M 10-K · filed 2024-07-25 | |
| 2022-05-31 | $247.00M 10-K · filed 2023-07-20 | |
| 2021-05-31 | $255.00M 10-K · filed 2022-07-21 | |
| 2020-05-31 | $232.00M 10-K · filed 2021-07-20 | |
| 2019-05-31 | $188.00M 10-K · filed 2020-07-24 | |
| 2018-05-31 | $167.00M 10-K · filed 2019-07-23 | |
| 2017-05-31 | $254.00M 10-K · filed 2018-07-25 | |
| 2016-05-31 | $268.00M 10-K · filed 2017-07-20 | |
| 2015-05-31 | $220.00M 10-K · filed 2016-07-21 | |
| 2014-05-31 | $237.00M 10-K · filed 2015-07-23 | |
| 2013-05-31 | $241.00M 10-K · filed 2014-07-25 | |
| 2012-05-31 | $191.00M 10-K · filed 2013-07-23 | $186.00M 10-K · filed 2012-07-24 |
| 2011-05-31 | $151.00M 10-K · filed 2012-07-24 | |
| 2010-05-31 | $99.00M 10-K · filed 2011-07-22 |
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