NIKE, Inc. Effective Income Tax Rate Reconciliation Cross Border Other Amount
NIKE, Inc. (NKE) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of $11.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-07-15
- NIKE, Inc. effective income tax rate reconciliation cross border other amount for the quarter ending 2025-02-28 was -$133.00M.
- NIKE, Inc. effective income tax rate reconciliation cross border other amount for fiscal 2026 was $11.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 3 month | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|---|
| 2026-05-31 | $11.00M 10-K · filed 2026-07-15 | |
| 2025-02-28 | -$133.00M 10-K · filed 2026-07-15 |
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