NIKE, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NIKE, Inc. (NKE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $112.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-07-15
- NIKE, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $112.00M, a 2140.00% increase from fiscal 2025.
- NIKE, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $5.00M, a 77.27% decline from fiscal 2024.
- NIKE, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $22.00M, a 22.22% increase from fiscal 2023.
- NIKE, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $18.00M, a 5.88% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-05-31 | $112.00M 10-K · filed 2026-07-15 |
| 2025-05-31 | $5.00M 10-K · filed 2026-07-15 |
| 2024-05-31 | $22.00M 10-K · filed 2026-07-15 |
| 2023-05-31 | $18.00M 10-K · filed 2025-07-17 |
| 2022-05-31 | $17.00M 10-K · filed 2024-07-25 |
| 2021-05-31 | $5.00M 10-K · filed 2023-07-20 |
| 2020-05-31 | $58.00M 10-K · filed 2022-07-21 |
| 2019-05-31 | $0.00 10-K · filed 2021-07-20 |
| 2018-05-31 | $0.00 10-K · filed 2020-07-24 |
| 2017-05-31 | $12.00M 10-K · filed 2019-07-23 |
| 2016-05-31 | $13.00M 10-K · filed 2018-07-25 |
| 2015-05-31 | $27.00M 10-K · filed 2017-07-20 |
| 2014-05-31 | $676.00M 10-K · filed 2016-07-21 |
| 2013-05-31 | $0.00 10-K · filed 2015-07-23 |
| 2012-05-31 | $20.00M 10-K · filed 2014-07-25 |
| 2011-05-31 | $43.00M 10-K · filed 2013-07-23 |
| 2010-05-31 | $3.00M 10-K · filed 2012-07-24 |
| 2009-05-31 | $29.00M 10-K · filed 2011-07-22 |
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