NIKE, Inc. Segment Reporting Other Item Amount
NIKE, Inc. (NKE) reported Segment Reporting Other Item Amount of -$53.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Notes › Segment Reporting
us-gaap:SegmentReportingOtherItemAmount · last filed 2026-07-15
- NIKE, Inc. segment reporting other item amount for the quarter ending 2026-05-31 was -$10.00M, a 140.00% decline year-over-year.
- NIKE, Inc. segment reporting other item amount for the quarter ending 2026-02-28 was -$82.00M.
- NIKE, Inc. segment reporting other item amount for the quarter ending 2025-11-30 was $16.00M.
- NIKE, Inc. segment reporting other item amount for the quarter ending 2025-08-31 was $23.00M.
- NIKE, Inc. segment reporting other item amount for fiscal 2026 was -$53.00M.
- NIKE, Inc. segment reporting other item amount for fiscal 2025 was -$76.00M.
- NIKE, Inc. segment reporting other item amount for fiscal 2024 was -$228.00M.
- NIKE, Inc. segment reporting other item amount for fiscal 2023 was -$280.00M.
| Period end | Segment Reporting Other Item Amount 3 month | Segment Reporting Other Item Amount 6 month | Segment Reporting Other Item Amount 9 month | Segment Reporting Other Item Amount 12 month |
|---|---|---|---|---|
| 2026-05-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-15 | -$92.00M derived: sum of 2 quarters · filed 2026-07-15 | -$76.00M derived: sum of 3 quarters · filed 2026-07-15 | -$53.00M 10-K · filed 2026-07-15 |
| 2026-02-28 | -$82.00M 10-Q · filed 2026-04-01 | -$66.00M derived: sum of 2 quarters · filed 2026-04-01 | -$43.00M 10-Q · filed 2026-04-01 | -$18.00M derived: sum of 4 quarters · filed 2026-07-15 |
| 2025-11-30 | $16.00M 10-Q · filed 2025-12-30 | $39.00M 10-Q · filed 2025-12-30 | $64.00M derived: sum of 3 quarters · filed 2026-07-15 | $26.00M derived: sum of 4 quarters · filed 2026-07-15 |
| 2025-08-31 | $23.00M 10-Q · filed 2025-10-01 | $48.00M derived: sum of 2 quarters · filed 2026-07-15 | $10.00M derived: sum of 3 quarters · filed 2026-07-15 | $2.00M derived: sum of 4 quarters · filed 2026-07-15 |
| 2025-05-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-15 | -$13.00M derived: sum of 2 quarters · filed 2026-07-15 | -$21.00M derived: sum of 3 quarters · filed 2026-07-15 | -$76.00M 10-K · filed 2026-07-15 |
| 2025-02-28 | -$38.00M 10-Q · filed 2026-04-01 | -$46.00M derived: sum of 2 quarters · filed 2026-04-01 | -$101.00M 10-Q · filed 2026-04-01 | |
| 2024-11-30 | -$8.00M 10-Q · filed 2025-12-30 | -$63.00M 10-Q · filed 2025-12-30 | ||
| 2024-08-31 | -$55.00M 10-Q · filed 2025-10-01 | |||
| 2024-05-31 | -$228.00M 10-K · filed 2026-07-15 | |||
| 2023-05-31 | -$280.00M 10-K · filed 2025-07-17 |
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