NIKE, Inc. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
NIKE, Inc. (NKE) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $15.00 million for the 12-month period ending 2023-05-31, per its 10-K filed 2025-07-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2025-07-17
- NIKE, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $15.00M, a 66.67% increase from fiscal 2022.
- NIKE, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $9.00M.
- NIKE, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2020 was $11.00M.
- NIKE, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2016 was $12.00M, a 7.69% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2023-05-31 | $15.00M 10-K · filed 2025-07-17 |
| 2022-05-31 | $9.00M 10-K · filed 2024-07-25 |
| 2020-05-31 | $11.00M 10-K · filed 2022-07-21 |
| 2016-05-31 | $12.00M 10-K · filed 2018-07-25 |
| 2015-05-31 | $13.00M 10-K · filed 2017-07-20 |
| 2014-05-31 | $4.00M 10-K · filed 2016-07-21 |
| 2013-05-31 | $12.00M 10-K · filed 2015-07-23 |
| 2012-05-31 | $11.00M 10-K · filed 2014-07-25 |
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