NIKE, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NIKE, Inc. (NKE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% for the 12-month period ending 2025-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-15
- NIKE, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.40%, a 166.67% decline from fiscal 2024.
- NIKE, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.60%, a 57.14% decline from fiscal 2023.
- NIKE, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.40%, a 17.65% decline from fiscal 2022.
- NIKE, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.70%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-05-31 | -0.40% 10-K · filed 2026-07-15 | |
| 2024-05-31 | 0.60% 10-K · filed 2026-07-15 | |
| 2023-05-31 | 1.40% 10-K · filed 2025-07-17 | |
| 2022-05-31 | 1.70% 10-K · filed 2024-07-25 | |
| 2021-05-31 | -0.90% 10-K · filed 2023-07-20 | |
| 2020-05-31 | 2.90% 10-K · filed 2022-07-21 | |
| 2019-05-31 | -1.50% 10-K · filed 2021-07-20 | 0.70% 10-K · filed 2019-07-23 |
| 2018-05-31 | 0.50% 10-K · filed 2020-07-24 | 1.60% 10-K · filed 2018-07-25 |
| 2017-05-31 | 1.60% 10-K · filed 2019-07-23 | 1.00% 10-K · filed 2017-07-20 |
| 2016-05-31 | 0.80% 10-K · filed 2018-07-25 | |
| 2015-05-31 | 1.10% 10-K · filed 2017-07-20 | |
| 2014-05-31 | -0.40% 10-K · filed 2016-07-21 | |
| 2013-05-31 | 0.10% 10-K · filed 2015-07-23 | |
| 2012-05-31 | 0.60% 10-K · filed 2014-07-25 | 0.70% 10-K · filed 2012-07-24 |
| 2011-05-31 | -0.80% 10-K · filed 2013-07-23 | -1.10% 10-K · filed 2011-07-22 |
| 2010-05-31 | 0.60% 10-K · filed 2012-07-24 | 1.50% 10-K · filed 2011-07-22 |
| 2009-05-31 | 2.70% 10-K · filed 2011-07-22 |
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