NIKE, Inc. Reclassification from AOCI, Current Period, Tax
NIKE, Inc. (NKE) reported Reclassification from AOCI, Current Period, Tax of $8.00 million for the 3-month period ending 2023-08-31, per its 10-Q filed 2023-10-06.
Discontinued › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodTax · last filed 2023-10-06
- NIKE, Inc. reclassification from aoci, current period, tax for the quarter ending 2023-08-31 was $8.00M, a 61.90% decline year-over-year.
- NIKE, Inc. reclassification from aoci, current period, tax for the quarter ending 2023-05-31 was $13.00M, a 31.58% decline year-over-year.
- NIKE, Inc. reclassification from aoci, current period, tax for the quarter ending 2023-02-28 was $20.00M, a 233.33% increase year-over-year.
- NIKE, Inc. reclassification from aoci, current period, tax for the quarter ending 2022-11-30 was $22.00M, a 1000.00% increase year-over-year.
- NIKE, Inc. reclassification from aoci, current period, tax for fiscal 2023 was $76.00M, a 280.00% increase from fiscal 2022.
- NIKE, Inc. reclassification from aoci, current period, tax for fiscal 2022 was $20.00M, a 150.00% increase from fiscal 2021.
- NIKE, Inc. reclassification from aoci, current period, tax for fiscal 2021 was $8.00M, a 300.00% increase from fiscal 2020.
- NIKE, Inc. reclassification from aoci, current period, tax for fiscal 2020 was $2.00M.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 3 month as first filed | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 6 month as first filed | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, Tax 9 month as first filed | Reclassification from AOCI, Current Period, Tax 12 month | Reclassification from AOCI, Current Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-08-31 | $8.00M 10-Q · filed 2023-10-06 | $21.00M derived: sum of 2 quarters · filed 2023-10-06 | $41.00M derived: sum of 3 quarters · filed 2023-10-06 | $63.00M derived: sum of 4 quarters · filed 2023-10-06 | ||||
| 2023-05-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-20 | $33.00M derived: sum of 2 quarters · filed 2023-07-20 | $55.00M derived: sum of 3 quarters · filed 2023-07-20 | $76.00M 10-K · filed 2023-07-20 | ||||
| 2023-02-28 | $20.00M 10-Q · filed 2023-04-06 | $42.00M derived: sum of 2 quarters · filed 2023-04-06 | $63.00M 10-Q · filed 2023-04-06 | $82.00M derived: sum of 4 quarters · filed 2023-10-06 | ||||
| 2022-11-30 | $22.00M 10-Q · filed 2023-01-05 | $43.00M 10-Q · filed 2023-01-05 | $62.00M derived: sum of 3 quarters · filed 2023-10-06 | $68.00M derived: sum of 4 quarters · filed 2023-10-06 | ||||
| 2022-08-31 | $21.00M 10-Q · filed 2023-10-06 | -$21.00M 10-Q · filed 2022-10-06 | $40.00M derived: sum of 2 quarters · filed 2023-10-06 | $46.00M derived: sum of 3 quarters · filed 2023-10-06 | $48.00M derived: sum of 4 quarters · filed 2023-10-06 | |||
| 2022-05-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-20 | $25.00M derived: sum of 2 quarters · filed 2023-07-20 | $27.00M derived: sum of 3 quarters · filed 2023-07-20 | $20.00M 10-K · filed 2023-07-20 | ||||
| 2022-02-28 | $6.00M 10-Q · filed 2023-04-06 | -$6.00M 10-Q · filed 2022-04-05 | $8.00M derived: sum of 2 quarters · filed 2023-04-06 | $1.00M 10-Q · filed 2023-04-06 | -$1.00M 10-Q · filed 2022-04-05 | $30.00M derived: sum of 4 quarters · filed 2023-04-06 | ||
| 2021-11-30 | $2.00M 10-Q · filed 2023-01-05 | -$2.00M 10-Q · filed 2022-01-06 | -$5.00M 10-Q · filed 2023-01-05 | $5.00M 10-Q · filed 2022-01-06 | $24.00M derived: sum of 3 quarters · filed 2023-01-05 | $24.00M derived: sum of 4 quarters · filed 2023-01-05 | ||
| 2021-08-31 | $7.00M 10-Q · filed 2022-10-06 | $22.00M derived: sum of 2 quarters · filed 2022-10-06 | $22.00M derived: sum of 3 quarters · filed 2022-10-06 | $18.00M derived: sum of 4 quarters · filed 2022-10-06 | ||||
| 2021-05-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-21 | $15.00M derived: sum of 2 quarters · filed 2022-07-21 | $11.00M derived: sum of 3 quarters · filed 2022-07-21 | $8.00M 10-K · filed 2022-07-21 | ||||
| 2021-02-28 | $0.00 10-Q · filed 2022-04-05 | -$4.00M derived: sum of 2 quarters · filed 2022-04-05 | -$7.00M 10-Q · filed 2022-04-05 | -$4.00M derived: sum of 4 quarters · filed 2022-04-05 | ||||
| 2020-11-30 | -$4.00M 10-Q · filed 2022-01-06 | -$7.00M 10-Q · filed 2022-01-06 | -$4.00M derived: sum of 3 quarters · filed 2022-01-06 | -$4.00M derived: sum of 4 quarters · filed 2022-01-06 | ||||
| 2020-08-31 | -$3.00M 10-Q · filed 2021-10-05 | $0.00 derived: sum of 2 quarters · filed 2021-10-05 | $0.00 derived: sum of 3 quarters · filed 2021-10-05 | -$1.00M derived: sum of 4 quarters · filed 2021-10-05 | ||||
| 2020-05-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-20 | $3.00M derived: sum of 2 quarters · filed 2021-07-20 | $2.00M derived: sum of 3 quarters · filed 2021-07-20 | $2.00M 10-K · filed 2021-07-20 | -$2.00M 10-K · filed 2020-07-24 | |||
| 2020-02-29 | $0.00 10-Q · filed 2021-04-02 | -$1.00M derived: sum of 2 quarters · filed 2021-04-02 | -$1.00M 10-Q · filed 2020-04-07 | -$2.00M derived: sum of 4 quarters · filed 2021-04-02 | ||||
| 2019-11-30 | -$1.00M 10-Q · filed 2020-01-07 | -$1.00M 10-Q · filed 2021-01-05 | -$2.00M derived: sum of 3 quarters · filed 2020-10-08 | -$5.00M derived: sum of 4 quarters · filed 2020-10-08 | ||||
| 2019-08-31 | $0.00 10-Q · filed 2020-10-08 | -$1.00M derived: sum of 2 quarters · filed 2020-10-08 | -$4.00M derived: sum of 3 quarters · filed 2020-10-08 | -$5.00M derived: sum of 4 quarters · filed 2020-10-08 | ||||
| 2019-05-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-24 | -$4.00M derived: sum of 2 quarters · filed 2020-07-24 | -$5.00M derived: sum of 3 quarters · filed 2020-07-24 | -$6.00M 10-K · filed 2020-07-24 | ||||
| 2019-02-28 | -$3.00M 10-Q · filed 2020-04-07 | -$4.00M derived: sum of 2 quarters · filed 2020-04-07 | -$5.00M 10-Q · filed 2020-04-07 | -$3.00M derived: sum of 4 quarters · filed 2020-04-07 | ||||
| 2018-11-30 | -$1.00M 10-Q · filed 2020-01-07 | -$2.00M 10-Q · filed 2020-01-07 | $0.00 derived: sum of 3 quarters · filed 2020-01-07 | -$2.00M derived: sum of 4 quarters · filed 2020-01-07 | ||||
| 2018-08-31 | -$1.00M 10-Q · filed 2019-10-04 | $1.00M derived: sum of 2 quarters · filed 2019-10-04 | -$1.00M derived: sum of 3 quarters · filed 2019-10-04 | $1.00M derived: sum of 4 quarters · filed 2019-10-04 | ||||
| 2018-05-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-23 | $0.00 derived: sum of 2 quarters · filed 2019-07-23 | $2.00M derived: sum of 3 quarters · filed 2019-07-23 | $3.00M 10-K · filed 2019-07-23 | ||||
| 2018-02-28 | -$2.00M 10-Q · filed 2019-04-04 | $0.00 derived: sum of 2 quarters · filed 2019-04-04 | $1.00M 10-Q · filed 2019-04-04 | $5.00M derived: sum of 4 quarters · filed 2019-04-04 | ||||
| 2017-11-30 | $2.00M 10-Q · filed 2019-01-08 | $3.00M 10-Q · filed 2019-01-08 | $7.00M derived: sum of 3 quarters · filed 2019-01-08 | $6.00M derived: sum of 4 quarters · filed 2019-01-08 | ||||
| 2017-08-31 | $1.00M 10-Q · filed 2018-10-05 | $5.00M derived: sum of 2 quarters · filed 2018-10-05 | $4.00M derived: sum of 3 quarters · filed 2018-10-05 | $6.00M derived: sum of 4 quarters · filed 2018-10-05 | ||||
| 2017-05-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-25 | $3.00M derived: sum of 2 quarters · filed 2018-07-25 | $5.00M derived: sum of 3 quarters · filed 2018-07-25 | $6.00M 10-K · filed 2018-07-25 | ||||
| 2017-02-28 | -$1.00M 10-Q · filed 2018-04-05 | $1.00M derived: sum of 2 quarters · filed 2018-04-05 | $2.00M 10-Q · filed 2018-04-05 | |||||
| 2016-11-30 | $2.00M 10-Q · filed 2018-01-05 | $3.00M 10-Q · filed 2018-01-05 | ||||||
| 2016-08-31 | $1.00M 10-Q · filed 2017-10-06 | |||||||
| 2016-05-31 | -$9.00M 10-K · filed 2017-07-20 |
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