NIKE, Inc. Income Tax Holiday, Aggregate Dollar Amount
NIKE, Inc. (NKE) reported Income Tax Holiday, Aggregate Dollar Amount of $254.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxHolidayAggregateDollarAmount · last filed 2026-07-15
- NIKE, Inc. income tax holiday, aggregate dollar amount for fiscal 2026 was $254.00M, a 6.27% decline from fiscal 2025.
- NIKE, Inc. income tax holiday, aggregate dollar amount for fiscal 2025 was $271.00M, a 19.82% decline from fiscal 2024.
- NIKE, Inc. income tax holiday, aggregate dollar amount for fiscal 2024 was $338.00M, a 28.52% increase from fiscal 2023.
- NIKE, Inc. income tax holiday, aggregate dollar amount for fiscal 2023 was $263.00M, a 19.00% increase from fiscal 2022.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 12 month | Income Tax Holiday, Aggregate Dollar Amount 12 month as first filed |
|---|---|---|
| 2026-05-31 | $254.00M 10-K · filed 2026-07-15 | |
| 2025-05-31 | $271.00M 10-K · filed 2026-07-15 | |
| 2024-05-31 | $338.00M 10-K · filed 2026-07-15 | |
| 2023-05-31 | $263.00M 10-K · filed 2025-07-17 | |
| 2022-05-31 | $221.00M 10-K · filed 2024-07-25 | |
| 2021-05-31 | $238.00M 10-K · filed 2023-07-20 | |
| 2020-05-31 | $238.00M 10-K · filed 2022-07-21 | |
| 2019-05-31 | $167.00M 10-K · filed 2021-07-20 | |
| 2018-05-31 | $126.00M 10-K · filed 2020-07-24 | |
| 2017-05-31 | $187.00M 10-K · filed 2019-07-23 | |
| 2016-05-31 | $173.00M 10-K · filed 2018-07-25 | |
| 2015-05-31 | $174.00M 10-K · filed 2017-07-20 | |
| 2014-05-31 | $138.00M 10-K · filed 2016-07-21 | |
| 2013-05-31 | $108.00M 10-K · filed 2015-07-23 | |
| 2012-05-31 | $117.00M 10-K · filed 2014-07-25 | $103.00M 10-K · filed 2012-07-24 |
| 2011-05-31 | $36.00M 10-K · filed 2013-07-23 | |
| 2010-05-31 | $30.00M 10-K · filed 2011-07-22 |
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 |