NIKE, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
NIKE, Inc. (NKE) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $129.00 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:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-07-15
- 2026-05-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $129.00M.
- 2025-05-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $119.00M.
- 2024-05-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $131.00M.
- 2023-05-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $186.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2026-05-31 | $129.00M 10-K · filed 2026-07-15 |
| 2025-05-31 | $119.00M 10-K · filed 2026-07-15 |
| 2024-05-31 | $131.00M 10-K · filed 2025-07-17 |
| 2023-05-31 | $186.00M 10-K · filed 2024-07-25 |
| 2022-05-31 | $146.00M 10-K · filed 2023-07-20 |
| 2021-05-31 | $182.00M 10-K · filed 2022-07-21 |
| 2020-05-31 | $165.00M 10-K · filed 2021-07-20 |
| 2020-02-29 | $1.30B 10-Q · filed 2020-04-07 |
| 2019-12-31 | $0.00 10-Q · filed 2020-04-07 |
| 2019-05-31 | $235.00M 10-K · filed 2020-07-24 |
| 2018-05-31 | $155.00M 10-K · filed 2019-07-23 |
| 2017-05-31 | $0.00 10-K · filed 2018-07-25 |
| 2012-05-31 | $0.00 10-K · filed 2012-07-24 |
| 2011-05-31 | $40.00M 10-K · filed 2012-07-24 |
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