NIKE, Inc. Unrecognized Tax Benefits
NIKE, Inc. (NKE) had Unrecognized Tax Benefits of $953.00 million as of 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-07-15
- 2026-05-31: Unrecognized Tax Benefits $953.00M.
- 2026-02-28: Unrecognized Tax Benefits $969.00M.
- 2025-11-30: Unrecognized Tax Benefits $1.03B.
- 2025-08-31: Unrecognized Tax Benefits $1.02B.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-05-31 | $953.00M 10-K · filed 2026-07-15 |
| 2026-02-28 | $969.00M 10-Q · filed 2026-04-01 |
| 2025-11-30 | $1.03B 10-Q · filed 2025-12-30 |
| 2025-08-31 | $1.02B 10-Q · filed 2025-10-01 |
| 2025-05-31 | $1.03B 10-K · filed 2026-07-15 |
| 2025-02-28 | $1.00B 10-Q · filed 2025-04-03 |
| 2024-11-30 | $995.00M 10-Q · filed 2025-01-03 |
| 2024-08-31 | $999.00M 10-Q · filed 2024-10-07 |
| 2024-05-31 | $990.00M 10-K · filed 2026-07-15 |
| 2024-02-29 | $988.00M 10-Q · filed 2024-04-04 |
| 2023-11-30 | $931.00M 10-Q · filed 2024-01-05 |
| 2023-08-31 | $931.00M 10-Q · filed 2023-10-06 |
| 2023-05-31 | $936.00M 10-K · filed 2026-07-15 |
| 2023-02-28 | $941.00M 10-Q · filed 2023-04-06 |
| 2022-11-30 | $867.00M 10-Q · filed 2023-01-05 |
| 2022-08-31 | $861.00M 10-Q · filed 2022-10-06 |
| 2022-05-31 | $848.00M 10-K · filed 2025-07-17 |
| 2022-02-28 | $871.00M 10-Q · filed 2022-04-05 |
| 2021-11-30 | $926.00M 10-Q · filed 2022-01-06 |
| 2021-08-31 | $906.00M 10-Q · filed 2021-10-05 |
| 2021-05-31 | $896.00M 10-K · filed 2024-07-25 |
| 2021-02-28 | $877.00M 10-Q · filed 2021-04-02 |
| 2020-11-30 | $872.00M 10-Q · filed 2021-01-05 |
| 2020-08-31 | $860.00M 10-Q · filed 2020-10-08 |
| 2020-05-31 | $771.00M 10-K · filed 2023-07-20 |
| 2020-02-29 | $802.00M 10-Q · filed 2020-04-07 |
| 2019-11-30 | $804.00M 10-Q · filed 2020-01-07 |
| 2019-08-31 | $897.00M 10-Q · filed 2019-10-04 |
| 2019-05-31 | $808.00M 10-K · filed 2022-07-21 |
| 2019-02-28 | $798.00M 10-Q · filed 2019-04-04 |
| 2018-11-30 | $773.00M 10-Q · filed 2019-01-08 |
| 2018-08-31 | $773.00M 10-Q · filed 2018-10-05 |
| 2018-05-31 | $698.00M 10-K · filed 2021-07-20 |
| 2018-02-28 | $718.00M 10-Q · filed 2018-04-05 |
| 2017-11-30 | $514.00M 10-Q · filed 2018-01-05 |
| 2017-08-31 | $498.00M 10-Q · filed 2017-10-06 |
| 2017-05-31 | $461.00M 10-K · filed 2020-07-24 |
| 2017-02-28 | $421.00M 10-Q · filed 2017-04-04 |
| 2016-11-30 | $397.00M 10-Q · filed 2017-01-05 |
| 2016-08-31 | $387.00M 10-Q · filed 2016-10-11 |
| 2016-05-31 | $506.00M 10-K · filed 2019-07-23 |
| 2016-02-29 | $505.00M 10-Q · filed 2016-04-05 |
| 2015-11-30 | $479.00M 10-Q · filed 2016-01-06 |
| 2015-08-31 | $460.00M 10-Q · filed 2015-10-06 |
| 2015-05-31 | $438.00M 10-K · filed 2018-07-25 |
| 2015-02-28 | $444.00M 10-Q · filed 2015-04-07 |
| 2014-11-30 | $444.00M 10-Q · filed 2015-01-07 |
| 2014-08-31 | $473.00M 10-Q · filed 2014-10-07 |
| 2014-05-31 | $506.00M 10-K · filed 2017-07-20 |
| 2014-02-28 | $563.00M 10-Q · filed 2014-04-07 |
| 2013-11-30 | $513.00M 10-Q · filed 2014-01-07 |
| 2013-08-31 | $491.00M 10-Q · filed 2013-10-07 |
| 2013-05-31 | $447.00M 10-K · filed 2016-07-21 |
| 2013-02-28 | $419.00M 10-Q · filed 2013-04-04 |
| 2012-11-30 | $374.00M 10-Q · filed 2013-01-09 |
| 2012-08-31 | $310.00M 10-Q · filed 2012-10-09 |
| 2012-05-31 | $285.00M 10-K · filed 2015-07-23 |
| 2012-02-29 | $257.00M 10-Q · filed 2012-04-06 |
| 2011-11-30 | $225.00M 10-Q · filed 2012-01-05 |
| 2011-08-31 | $220.00M 10-Q · filed 2011-10-06 |
| 2011-05-31 | $212.00M 10-K · filed 2014-07-25 |
| 2011-02-28 | $273.00M 10-Q · filed 2011-04-06 |
| 2010-11-30 | $278.00M 10-Q · filed 2011-01-06 |
| 2010-08-31 | $271.00M 10-Q · filed 2010-10-06 |
| 2010-05-31 | $282.00M 10-K · filed 2013-07-23 |
| 2009-05-31 | $274.00M 10-K · filed 2012-07-24 |
| 2008-05-31 | $251.00M 10-K · filed 2011-07-22 |
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