NIKE, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
NIKE, Inc. (NKE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-07-15
- NIKE, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was 1.10%, a 26.67% decline from fiscal 2025.
- NIKE, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.50%.
- NIKE, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.50%.
- NIKE, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2026-05-31 | 1.10% 10-K · filed 2026-07-15 |
| 2025-05-31 | 1.50% 10-K · filed 2026-07-15 |
| 2024-05-31 | -0.50% 10-K · filed 2026-07-15 |
| 2023-05-31 | -1.10% 10-K · filed 2025-07-17 |
| 2022-05-31 | -4.90% 10-K · filed 2024-07-25 |
| 2021-05-31 | -4.50% 10-K · filed 2023-07-20 |
| 2020-05-31 | -7.20% 10-K · filed 2022-07-21 |
| 2019-05-31 | -3.60% 10-K · filed 2021-07-20 |
| 2018-05-31 | -5.30% 10-K · filed 2020-07-24 |
| 2017-05-31 | 0.00% 10-K · filed 2019-07-23 |
| 2016-05-31 | 0.00% 10-K · filed 2018-07-25 |
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