NIKE, Inc. OCI, before Reclassifications, Net of Tax, Attributable to Parent
NIKE, Inc. (NKE) reported OCI, before Reclassifications, Net of Tax, Attributable to Parent of $86.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent · last filed 2026-07-15
- NIKE, Inc. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2026-05-31 was $34.00M.
- NIKE, Inc. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2026-02-28 was -$122.00M, a 180.26% decline year-over-year.
- NIKE, Inc. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-11-30 was $193.00M, a 29.04% decline year-over-year.
- NIKE, Inc. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-08-31 was -$19.00M.
- NIKE, Inc. oci, before reclassifications, net of tax, attributable to parent for fiscal 2026 was $86.00M, a 1620.00% increase from fiscal 2025.
- NIKE, Inc. oci, before reclassifications, net of tax, attributable to parent for fiscal 2025 was $5.00M, a 98.00% decline from fiscal 2024.
- NIKE, Inc. oci, before reclassifications, net of tax, attributable to parent for fiscal 2024 was $250.00M, a 33.51% decline from fiscal 2023.
- NIKE, Inc. oci, before reclassifications, net of tax, attributable to parent for fiscal 2023 was $376.00M.
| Period end | OCI, before Reclassifications, Net of Tax, Attributable to Parent 3 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 6 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 9 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-05-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-15 | -$88.00M derived: sum of 2 quarters · filed 2026-07-15 | $105.00M derived: sum of 3 quarters · filed 2026-07-15 | $86.00M 10-K · filed 2026-07-15 |
| 2026-02-28 | -$122.00M 10-Q · filed 2026-04-01 | $71.00M derived: sum of 2 quarters · filed 2026-04-01 | $52.00M 10-Q · filed 2026-04-01 | -$360.00M derived: sum of 4 quarters · filed 2026-07-15 |
| 2025-11-30 | $193.00M 10-Q · filed 2025-12-30 | $174.00M 10-Q · filed 2025-12-30 | -$238.00M derived: sum of 3 quarters · filed 2026-07-15 | -$86.00M derived: sum of 4 quarters · filed 2026-07-15 |
| 2025-08-31 | -$19.00M 10-Q · filed 2025-10-01 | -$431.00M derived: sum of 2 quarters · filed 2026-07-15 | -$279.00M derived: sum of 3 quarters · filed 2026-07-15 | -$7.00M derived: sum of 4 quarters · filed 2026-07-15 |
| 2025-05-31 | -$412.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-15 | -$260.00M derived: sum of 2 quarters · filed 2026-07-15 | $12.00M derived: sum of 3 quarters · filed 2026-07-15 | $5.00M 10-K · filed 2026-07-15 |
| 2025-02-28 | $152.00M 10-Q · filed 2026-04-01 | $424.00M derived: sum of 2 quarters · filed 2026-04-01 | $417.00M 10-Q · filed 2026-04-01 | $461.00M derived: sum of 4 quarters · filed 2026-07-15 |
| 2024-11-30 | $272.00M 10-Q · filed 2025-12-30 | $265.00M 10-Q · filed 2025-12-30 | $309.00M derived: sum of 3 quarters · filed 2026-07-15 | $406.00M derived: sum of 4 quarters · filed 2026-07-15 |
| 2024-08-31 | -$7.00M 10-Q · filed 2025-10-01 | $37.00M derived: sum of 2 quarters · filed 2026-07-15 | $134.00M derived: sum of 3 quarters · filed 2026-07-15 | $230.00M derived: sum of 4 quarters · filed 2026-07-15 |
| 2024-05-31 | $44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-15 | $141.00M derived: sum of 2 quarters · filed 2026-07-15 | $237.00M derived: sum of 3 quarters · filed 2026-07-15 | $250.00M 10-K · filed 2026-07-15 |
| 2024-02-29 | $97.00M 10-Q · filed 2025-04-03 | $193.00M derived: sum of 2 quarters · filed 2025-04-03 | $206.00M 10-Q · filed 2025-04-03 | $287.00M derived: sum of 4 quarters · filed 2025-04-03 |
| 2023-11-30 | $96.00M 10-Q · filed 2025-01-03 | $109.00M 10-Q · filed 2025-01-03 | $190.00M derived: sum of 3 quarters · filed 2025-01-03 | $161.00M derived: sum of 4 quarters · filed 2025-01-03 |
| 2023-08-31 | $13.00M 10-Q · filed 2024-10-07 | $94.00M derived: sum of 2 quarters · filed 2024-10-07 | $65.00M derived: sum of 3 quarters · filed 2024-10-07 | -$52.00M derived: sum of 4 quarters · filed 2024-10-07 |
| 2023-05-31 | $81.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-25 | $52.00M derived: sum of 2 quarters · filed 2024-07-25 | -$65.00M derived: sum of 3 quarters · filed 2024-07-25 | $376.00M 10-K · filed 2024-07-25 |
| 2023-02-28 | -$29.00M 10-Q · filed 2024-04-04 | -$146.00M derived: sum of 2 quarters · filed 2024-04-04 | $295.00M 10-Q · filed 2024-04-04 | |
| 2022-11-30 | -$117.00M 10-Q · filed 2024-01-05 | $324.00M 10-Q · filed 2024-01-05 | ||
| 2022-08-31 | $441.00M 10-Q · filed 2023-10-06 | |||
| 2022-02-28 | -$9.00M 10-Q · filed 2023-04-06 | $178.00M derived: sum of 2 quarters · filed 2023-04-06 | $407.00M 10-Q · filed 2023-04-06 | |
| 2021-11-30 | $187.00M 10-Q · filed 2023-01-05 | $416.00M 10-Q · filed 2023-01-05 | ||
| 2021-08-31 | $229.00M 10-Q · filed 2022-10-06 |
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