NIKE, Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
NIKE, Inc. (NKE) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $177.00 million for the 12-month period ending 2017-05-31, per its 10-K filed 2017-07-20.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-07-20
- NIKE, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-05-31 was $52.00M, a 4.00% increase year-over-year.
- NIKE, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-02-28 was $47.00M, a 56.67% increase year-over-year.
- NIKE, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-11-30 was $19.00M, a 84.92% decline year-over-year.
- NIKE, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-08-31 was $59.00M, a 21.33% decline year-over-year.
- NIKE, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was $177.00M, a 37.01% decline from fiscal 2016.
- NIKE, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $281.00M, a 28.90% increase from fiscal 2015.
- NIKE, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $218.00M, a 65.15% increase from fiscal 2014.
- NIKE, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $132.00M, a 83.33% increase from fiscal 2013.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-05-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-20 | $99.00M derived: sum of 2 quarters · filed 2017-07-20 | $118.00M derived: sum of 3 quarters · filed 2017-07-20 | $177.00M 10-K · filed 2017-07-20 | ||||
| 2017-02-28 | $47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-04 | $66.00M derived: sum of 2 quarters · filed 2017-04-04 | $125.00M 10-Q · filed 2017-04-04 | $175.00M derived: sum of 4 quarters · filed 2017-07-20 | ||||
| 2016-11-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-05 | $78.00M 10-Q · filed 2017-01-05 | $128.00M derived: sum of 3 quarters · filed 2017-07-20 | $158.00M derived: sum of 4 quarters · filed 2017-07-20 | ||||
| 2016-08-31 | $59.00M 10-Q · filed 2016-10-11 | $109.00M derived: sum of 2 quarters · filed 2017-07-20 | $139.00M derived: sum of 3 quarters · filed 2017-07-20 | $265.00M derived: sum of 4 quarters · filed 2017-07-20 | ||||
| 2016-05-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-20 | $80.00M derived: sum of 2 quarters · filed 2017-07-20 | $206.00M derived: sum of 3 quarters · filed 2017-07-20 | $281.00M 10-K · filed 2017-07-20 | ||||
| 2016-02-29 | $30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-04 | $156.00M derived: sum of 2 quarters · filed 2017-04-04 | $231.00M 10-Q · filed 2017-04-04 | $299.00M derived: sum of 4 quarters · filed 2017-07-20 | ||||
| 2015-11-30 | $126.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-05 | $201.00M 10-Q · filed 2017-01-05 | $269.00M derived: sum of 3 quarters · filed 2017-07-20 | $303.00M derived: sum of 4 quarters · filed 2017-07-20 | ||||
| 2015-08-31 | $75.00M 10-Q · filed 2016-10-11 | $143.00M derived: sum of 2 quarters · filed 2017-07-20 | $177.00M derived: sum of 3 quarters · filed 2017-07-20 | $249.00M derived: sum of 4 quarters · filed 2017-07-20 | ||||
| 2015-05-31 | $68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-20 | $102.00M derived: sum of 2 quarters · filed 2017-07-20 | $174.00M derived: sum of 3 quarters · filed 2017-07-20 | $218.00M 10-K · filed 2017-07-20 | ||||
| 2015-02-28 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-05 | $106.00M derived: sum of 2 quarters · filed 2016-04-05 | $150.00M 10-Q · filed 2016-04-05 | $174.00M derived: sum of 4 quarters · filed 2016-07-21 | ||||
| 2014-11-30 | $72.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-06 | $116.00M 10-Q · filed 2016-01-06 | $140.00M derived: sum of 3 quarters · filed 2016-07-21 | $177.00M derived: sum of 4 quarters · filed 2016-07-21 | ||||
| 2014-08-31 | $44.00M 10-Q · filed 2015-10-06 | $68.00M derived: sum of 2 quarters · filed 2016-07-21 | $105.00M derived: sum of 3 quarters · filed 2016-07-21 | $149.00M derived: sum of 4 quarters · filed 2016-07-21 | ||||
| 2014-05-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-21 | $61.00M derived: sum of 2 quarters · filed 2016-07-21 | $105.00M derived: sum of 3 quarters · filed 2016-07-21 | $132.00M 10-K · filed 2016-07-21 | ||||
| 2014-02-28 | $37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-07 | $81.00M derived: sum of 2 quarters · filed 2015-04-07 | $108.00M 10-Q · filed 2015-04-07 | $146.00M derived: sum of 4 quarters · filed 2015-07-23 | ||||
| 2013-11-30 | $44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-07 | $71.00M 10-Q · filed 2015-01-07 | $109.00M derived: sum of 3 quarters · filed 2015-07-23 | $129.00M derived: sum of 4 quarters · filed 2015-07-23 | ||||
| 2013-08-31 | $27.00M 10-Q · filed 2014-10-07 | $65.00M derived: sum of 2 quarters · filed 2015-07-23 | $85.00M derived: sum of 3 quarters · filed 2015-07-23 | $91.00M derived: sum of 4 quarters · filed 2015-07-23 | ||||
| 2013-05-31 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-23 | $58.00M derived: sum of 2 quarters · filed 2015-07-23 | $64.00M derived: sum of 3 quarters · filed 2015-07-23 | $72.00M 10-K · filed 2015-07-23 | ||||
| 2013-02-28 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-07 | $26.00M derived: sum of 2 quarters · filed 2014-04-07 | $34.00M 10-Q · filed 2014-04-07 | $64.00M derived: sum of 4 quarters · filed 2014-07-25 | ||||
| 2012-11-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-07 | $14.00M 10-Q · filed 2014-01-07 | $44.00M derived: sum of 3 quarters · filed 2014-07-25 | $70.00M derived: sum of 4 quarters · filed 2014-07-25 | ||||
| 2012-08-31 | $8.00M 10-Q · filed 2013-10-07 | $38.00M derived: sum of 2 quarters · filed 2014-07-25 | $64.00M derived: sum of 3 quarters · filed 2014-07-25 | $93.00M derived: sum of 4 quarters · filed 2014-07-25 | ||||
| 2012-05-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-25 | $56.00M derived: sum of 2 quarters · filed 2014-07-25 | $85.00M derived: sum of 3 quarters · filed 2014-07-25 | $115.00M 10-K · filed 2014-07-25 | ||||
| 2012-02-29 | $26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-04 | $55.00M derived: sum of 2 quarters · filed 2013-04-04 | $85.00M 10-Q · filed 2013-04-04 | $95.00M derived: sum of 4 quarters · filed 2013-07-23 | ||||
| 2011-11-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-09 | $59.00M 10-Q · filed 2013-01-09 | $69.00M derived: sum of 3 quarters · filed 2013-07-23 | $83.00M derived: sum of 4 quarters · filed 2013-07-23 | ||||
| 2011-08-31 | $30.00M 10-Q · filed 2012-10-09 | $40.00M derived: sum of 2 quarters · filed 2013-07-23 | $54.00M derived: sum of 3 quarters · filed 2013-07-23 | $88.00M derived: sum of 4 quarters · filed 2013-07-23 | ||||
| 2011-05-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-23 | $24.00M derived: sum of 2 quarters · filed 2013-07-23 | $58.00M derived: sum of 3 quarters · filed 2013-07-23 | $64.00M 10-K · filed 2013-07-23 | ||||
| 2011-02-28 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-06 | $48.00M derived: sum of 2 quarters · filed 2012-04-06 | $54.00M 10-Q · filed 2012-04-06 | $75.00M derived: sum of 4 quarters · filed 2012-07-24 | ||||
| 2010-11-30 | $34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-05 | $40.00M 10-Q · filed 2012-01-05 | $61.00M derived: sum of 3 quarters · filed 2012-07-24 | $73.00M derived: sum of 4 quarters · filed 2012-07-24 | ||||
| 2010-08-31 | $6.00M 10-Q · filed 2011-10-06 | $27.00M derived: sum of 2 quarters · filed 2012-07-24 | $39.00M derived: sum of 3 quarters · filed 2012-07-24 | $57.00M derived: sum of 4 quarters · filed 2012-07-24 | ||||
| 2010-05-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-24 | $33.00M derived: sum of 2 quarters · filed 2012-07-24 | $51.00M derived: sum of 3 quarters · filed 2012-07-24 | $58.00M 10-K · filed 2012-07-24 | $58.50M 10-K · filed 2010-07-20 | |||
| 2010-02-28 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-04-06 | $30.00M derived: sum of 2 quarters · filed 2011-04-06 | $37.00M 10-Q · filed 2011-04-06 | $36.50M 10-Q · filed 2010-04-07 | $40.00M derived: sum of 4 quarters · filed 2011-07-22 | |||
| 2009-11-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-01-06 | $25.00M 10-Q · filed 2011-01-06 | $24.90M 10-Q · filed 2010-01-06 | $28.00M derived: sum of 3 quarters · filed 2011-07-22 | $28.60M derived: sum of 4 quarters · filed 2011-07-22 | |||
| 2009-08-31 | $7.00M 10-Q · filed 2010-10-06 | $6.70M 10-Q · filed 2009-10-08 | $10.00M derived: sum of 2 quarters · filed 2011-07-22 | $10.60M derived: sum of 3 quarters · filed 2011-07-22 | $23.30M derived: sum of 4 quarters · filed 2011-07-22 | |||
| 2009-05-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-07-22 | $3.60M derived: sum of 2 quarters · filed 2011-07-22 | $16.30M derived: sum of 3 quarters · filed 2011-07-22 | $25.00M 10-K · filed 2011-07-22 | $25.10M 10-K · filed 2010-07-20 | |||
| 2009-02-28 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-04-07 | $13.30M derived: sum of 2 quarters · filed 2010-04-07 | $22.00M 10-Q · filed 2010-04-07 | |||||
| 2008-11-30 | $12.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-01-06 | $21.40M 10-Q · filed 2010-01-06 | ||||||
| 2008-08-31 | $8.70M 10-Q · filed 2009-10-08 | |||||||
| 2008-05-31 | $63.00M 10-K · filed 2010-07-20 |
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