NIKE, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
NIKE, Inc. (NKE) reported Share-based Payment Arrangement, Expense, Tax Benefit of $35.00 million for the 12-month period ending 2024-05-31, per its 10-K filed 2024-07-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2024-07-25
- NIKE, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-05-31 was $5.00M, a 81.48% decline year-over-year.
- NIKE, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-02-29 was $12.00M, a 45.45% decline year-over-year.
- NIKE, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2023-11-30 was $1.00M, a 50.00% decline year-over-year.
- NIKE, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2023-08-31 was $17.00M, a 15.00% decline year-over-year.
- NIKE, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $35.00M, a 50.70% decline from fiscal 2023.
- NIKE, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $71.00M, a 78.29% decline from fiscal 2022.
- NIKE, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $327.00M, a 10.10% increase from fiscal 2021.
- NIKE, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2021 was $297.00M, a 43.48% increase from fiscal 2020.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2024-05-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-25 | $17.00M derived: sum of 2 quarters · filed 2024-07-25 | $18.00M derived: sum of 3 quarters · filed 2024-07-25 | $35.00M 10-K · filed 2024-07-25 |
| 2024-02-29 | $12.00M 10-Q · filed 2024-04-04 | $13.00M derived: sum of 2 quarters · filed 2024-04-04 | $30.00M 10-Q · filed 2024-04-04 | $57.00M derived: sum of 4 quarters · filed 2024-07-25 |
| 2023-11-30 | $1.00M 10-Q · filed 2024-01-05 | $18.00M 10-Q · filed 2024-01-05 | $45.00M derived: sum of 3 quarters · filed 2024-07-25 | $67.00M derived: sum of 4 quarters · filed 2024-07-25 |
| 2023-08-31 | $17.00M 10-Q · filed 2023-10-06 | $44.00M derived: sum of 2 quarters · filed 2024-07-25 | $66.00M derived: sum of 3 quarters · filed 2024-07-25 | $68.00M derived: sum of 4 quarters · filed 2024-07-25 |
| 2023-05-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-25 | $49.00M derived: sum of 2 quarters · filed 2024-07-25 | $51.00M derived: sum of 3 quarters · filed 2024-07-25 | $71.00M 10-K · filed 2024-07-25 |
| 2023-02-28 | $22.00M 10-Q · filed 2024-04-04 | $24.00M derived: sum of 2 quarters · filed 2024-04-04 | $44.00M 10-Q · filed 2024-04-04 | $64.00M derived: sum of 4 quarters · filed 2024-07-25 |
| 2022-11-30 | $2.00M 10-Q · filed 2024-01-05 | $22.00M 10-Q · filed 2024-01-05 | $42.00M derived: sum of 3 quarters · filed 2024-07-25 | $76.00M derived: sum of 4 quarters · filed 2024-07-25 |
| 2022-08-31 | $20.00M 10-Q · filed 2023-10-06 | $40.00M derived: sum of 2 quarters · filed 2024-07-25 | $74.00M derived: sum of 3 quarters · filed 2024-07-25 | $161.00M derived: sum of 4 quarters · filed 2024-07-25 |
| 2022-05-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-25 | $54.00M derived: sum of 2 quarters · filed 2024-07-25 | $141.00M derived: sum of 3 quarters · filed 2024-07-25 | $327.00M 10-K · filed 2024-07-25 |
| 2022-02-28 | $34.00M 10-Q · filed 2023-04-06 | $121.00M derived: sum of 2 quarters · filed 2023-04-06 | $307.00M 10-Q · filed 2023-04-06 | $348.00M derived: sum of 4 quarters · filed 2023-07-20 |
| 2021-11-30 | $87.00M 10-Q · filed 2023-01-05 | $273.00M 10-Q · filed 2023-01-05 | $314.00M derived: sum of 3 quarters · filed 2023-07-20 | $381.00M derived: sum of 4 quarters · filed 2023-07-20 |
| 2021-08-31 | $186.00M 10-Q · filed 2022-10-06 | $227.00M derived: sum of 2 quarters · filed 2023-07-20 | $294.00M derived: sum of 3 quarters · filed 2023-07-20 | $402.00M derived: sum of 4 quarters · filed 2023-07-20 |
| 2021-05-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-20 | $108.00M derived: sum of 2 quarters · filed 2023-07-20 | $216.00M derived: sum of 3 quarters · filed 2023-07-20 | $297.00M 10-K · filed 2023-07-20 |
| 2021-02-28 | $67.00M 10-Q · filed 2022-04-05 | $175.00M derived: sum of 2 quarters · filed 2022-04-05 | $256.00M 10-Q · filed 2022-04-05 | $282.00M derived: sum of 4 quarters · filed 2022-07-21 |
| 2020-11-30 | $108.00M 10-Q · filed 2022-01-06 | $189.00M 10-Q · filed 2022-01-06 | $215.00M derived: sum of 3 quarters · filed 2022-07-21 | $282.00M derived: sum of 4 quarters · filed 2022-07-21 |
| 2020-08-31 | $81.00M 10-Q · filed 2021-10-05 | $107.00M derived: sum of 2 quarters · filed 2022-07-21 | $174.00M derived: sum of 3 quarters · filed 2022-07-21 | $251.00M derived: sum of 4 quarters · filed 2022-07-21 |
| 2020-05-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-21 | $93.00M derived: sum of 2 quarters · filed 2022-07-21 | $170.00M derived: sum of 3 quarters · filed 2022-07-21 | $207.00M 10-K · filed 2022-07-21 |
| 2020-02-29 | $67.00M 10-Q · filed 2021-04-02 | $144.00M derived: sum of 2 quarters · filed 2021-04-02 | $181.00M 10-Q · filed 2021-04-02 | $222.00M derived: sum of 4 quarters · filed 2021-07-20 |
| 2019-11-30 | $77.00M 10-Q · filed 2021-01-05 | $114.00M 10-Q · filed 2021-01-05 | $155.00M derived: sum of 3 quarters · filed 2021-07-20 | $215.00M derived: sum of 4 quarters · filed 2021-07-20 |
| 2019-08-31 | $37.00M 10-Q · filed 2020-10-08 | $78.00M derived: sum of 2 quarters · filed 2021-07-20 | $138.00M derived: sum of 3 quarters · filed 2021-07-20 | $159.00M derived: sum of 4 quarters · filed 2021-07-20 |
| 2019-05-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-20 | $101.00M derived: sum of 2 quarters · filed 2021-07-20 | $122.00M derived: sum of 3 quarters · filed 2021-07-20 | $175.00M 10-K · filed 2021-07-20 |
| 2019-02-28 | $60.00M 10-Q · filed 2020-04-07 | $81.00M derived: sum of 2 quarters · filed 2020-04-07 | $134.00M 10-Q · filed 2020-04-07 | |
| 2018-11-30 | $21.00M 10-Q · filed 2020-01-07 | $74.00M 10-Q · filed 2020-01-07 | ||
| 2018-08-31 | $53.00M 10-Q · filed 2019-10-04 | |||
| 2018-05-31 | $230.00M 10-K · filed 2020-07-24 | |||
| 2017-05-31 | $177.00M 10-K · filed 2019-07-23 |
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