NIKE, Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
NIKE, Inc. (NKE) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $31.00 million for the 12-month period ending 2015-05-31, per its 10-K filed 2015-07-23.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2015-07-23
- NIKE, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2013-05-31 was $6.00M, a 60.00% decline year-over-year.
- NIKE, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2013-02-28 was $18.00M.
- NIKE, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2012-11-30 was $3.00M, a 78.57% decline year-over-year.
- NIKE, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2012-08-31 was -$5.00M.
- NIKE, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $31.00M.
- NIKE, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was -$18.00M, a 181.82% decline from fiscal 2013.
- NIKE, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2013 was $22.00M, a 0.00% change from fiscal 2012.
- NIKE, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2012 was $22.00M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2015-05-31 | $31.00M 10-K · filed 2015-07-23 | |||||||
| 2014-05-31 | -$18.00M 10-K · filed 2015-07-23 | |||||||
| 2013-05-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-23 | $24.00M derived: sum of 2 quarters · filed 2015-07-23 | $27.00M derived: sum of 3 quarters · filed 2015-07-23 | $22.00M 10-K · filed 2015-07-23 | ||||
| 2013-02-28 | $18.00M 10-Q · filed 2013-04-04 | $21.00M derived: sum of 2 quarters · filed 2013-04-04 | $16.00M 10-Q · filed 2013-04-04 | $31.00M derived: sum of 4 quarters · filed 2014-07-25 | ||||
| 2012-11-30 | $3.00M 10-Q · filed 2013-01-09 | -$2.00M 10-Q · filed 2013-01-09 | $13.00M derived: sum of 3 quarters · filed 2014-07-25 | $10.00M derived: sum of 4 quarters · filed 2014-07-25 | ||||
| 2012-08-31 | -$5.00M 10-Q · filed 2012-10-09 | $10.00M derived: sum of 2 quarters · filed 2014-07-25 | $7.00M derived: sum of 3 quarters · filed 2014-07-25 | $21.00M derived: sum of 4 quarters · filed 2014-07-25 | ||||
| 2012-05-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-25 | $12.00M derived: sum of 2 quarters · filed 2014-07-25 | $26.00M derived: sum of 3 quarters · filed 2014-07-25 | $22.00M 10-K · filed 2014-07-25 | $8.00M 10-K · filed 2012-07-24 | |||
| 2012-02-29 | -$3.00M 10-Q · filed 2013-04-04 | $3.00M 10-Q · filed 2012-04-06 | $11.00M derived: sum of 2 quarters · filed 2013-04-04 | $7.00M 10-Q · filed 2013-04-04 | -$7.00M 10-Q · filed 2012-04-06 | -$124.00M derived: sum of 4 quarters · filed 2013-07-23 | ||
| 2011-11-30 | $14.00M 10-Q · filed 2013-01-09 | -$14.00M 10-Q · filed 2012-01-05 | $10.00M 10-Q · filed 2013-01-09 | -$10.00M 10-Q · filed 2012-01-05 | -$121.00M derived: sum of 3 quarters · filed 2013-07-23 | -$94.00M derived: sum of 4 quarters · filed 2013-07-23 | ||
| 2011-08-31 | -$4.00M 10-Q · filed 2012-10-09 | -$135.00M derived: sum of 2 quarters · filed 2013-07-23 | -$108.00M derived: sum of 3 quarters · filed 2013-07-23 | -$98.00M derived: sum of 4 quarters · filed 2013-07-23 | ||||
| 2011-05-31 | -$131.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-23 | -$104.00M derived: sum of 2 quarters · filed 2013-07-23 | -$94.00M derived: sum of 3 quarters · filed 2013-07-23 | -$66.00M 10-K · filed 2013-07-23 | ||||
| 2011-02-28 | $27.00M 10-Q · filed 2012-04-06 | $37.00M derived: sum of 2 quarters · filed 2012-04-06 | $65.00M 10-Q · filed 2012-04-06 | |||||
| 2010-11-30 | $10.00M 10-Q · filed 2012-01-05 | $38.00M 10-Q · filed 2012-01-05 | ||||||
| 2010-08-31 | -$28.00M 10-Q · filed 2011-10-06 | |||||||
| 2010-05-31 | $28.00M 10-K · filed 2012-07-24 | |||||||
| 2009-05-31 | $168.00M 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 |