NIKE, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NIKE, Inc. (NKE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $742.00 million as of 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-15
- 2026-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $742.00M.
- 2026-02-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $753.00M.
- 2025-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $757.00M.
- 2025-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $748.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-05-31 | $742.00M 10-K · filed 2026-07-15 | |
| 2026-02-28 | $753.00M 10-Q · filed 2026-04-01 | |
| 2025-11-30 | $757.00M 10-Q · filed 2025-12-30 | |
| 2025-08-31 | $748.00M 10-Q · filed 2025-10-01 | |
| 2025-05-31 | $738.00M 10-K · filed 2025-07-17 | |
| 2025-02-28 | $737.00M 10-Q · filed 2025-04-03 | |
| 2024-11-30 | $724.00M 10-Q · filed 2025-01-03 | |
| 2024-08-31 | $709.00M 10-Q · filed 2024-10-07 | |
| 2024-05-31 | $699.00M 10-K · filed 2024-07-25 | |
| 2024-02-29 | $701.00M 10-Q · filed 2024-04-04 | |
| 2023-11-30 | $649.00M 10-Q · filed 2024-01-05 | |
| 2023-08-31 | $644.00M 10-Q · filed 2023-10-06 | |
| 2023-05-31 | $651.00M 10-K · filed 2023-07-20 | |
| 2023-02-28 | $657.00M 10-Q · filed 2023-04-06 | |
| 2022-11-30 | $652.00M 10-Q · filed 2023-01-05 | |
| 2022-08-31 | $638.00M 10-Q · filed 2022-10-06 | |
| 2022-05-31 | $626.00M 10-K · filed 2022-07-21 | |
| 2022-02-28 | $648.00M 10-Q · filed 2022-04-05 | |
| 2021-11-30 | $651.00M 10-Q · filed 2022-01-06 | |
| 2021-08-31 | $627.00M 10-Q · filed 2021-10-05 | |
| 2021-05-31 | $609.00M 10-K · filed 2021-07-20 | |
| 2021-02-28 | $622.00M 10-Q · filed 2021-04-02 | |
| 2020-11-30 | $587.00M 10-Q · filed 2021-01-05 | |
| 2020-08-31 | $584.00M 10-Q · filed 2020-10-08 | |
| 2020-05-31 | $536.00M 10-K · filed 2020-07-24 | |
| 2020-02-29 | $555.00M 10-Q · filed 2020-04-07 | |
| 2019-11-30 | $545.00M 10-Q · filed 2020-01-07 | |
| 2019-08-31 | $624.00M 10-Q · filed 2019-10-04 | |
| 2019-05-31 | $582.00M 10-K · filed 2019-07-23 | |
| 2019-02-28 | $537.00M 10-Q · filed 2019-04-04 | |
| 2018-11-30 | $521.00M 10-Q · filed 2019-01-08 | |
| 2018-08-31 | $526.00M 10-Q · filed 2018-10-05 | |
| 2018-05-31 | $478.00M 10-K · filed 2018-07-25 | |
| 2018-02-28 | $504.00M 10-Q · filed 2018-04-05 | |
| 2017-11-30 | $256.00M 10-Q · filed 2018-01-05 | |
| 2017-08-31 | $247.00M 10-Q · filed 2017-10-06 | |
| 2017-05-31 | $230.00M 10-K · filed 2017-07-20 | |
| 2017-02-28 | $183.00M 10-Q · filed 2017-04-04 | |
| 2016-11-30 | $174.00M 10-Q · filed 2017-01-05 | |
| 2016-08-31 | $162.00M 10-Q · filed 2016-10-11 | |
| 2016-05-31 | $290.00M 10-K · filed 2016-07-21 | |
| 2016-02-29 | $285.00M 10-Q · filed 2016-04-05 | |
| 2015-11-30 | $278.00M 10-Q · filed 2016-01-06 | |
| 2015-08-31 | $258.00M 10-Q · filed 2015-10-06 | |
| 2015-05-31 | $260.00M 10-K · filed 2015-07-23 | |
| 2015-02-28 | $252.00M 10-Q · filed 2015-04-07 | |
| 2014-11-30 | $240.00M 10-Q · filed 2015-01-07 | |
| 2014-08-31 | $253.00M 10-Q · filed 2014-10-07 | |
| 2014-05-31 | $264.00M 10-K · filed 2014-07-25 | |
| 2014-02-28 | $353.00M 10-Q · filed 2014-04-07 | |
| 2013-11-30 | $337.00M 10-Q · filed 2014-01-07 | |
| 2013-08-31 | $315.00M 10-Q · filed 2013-10-07 | |
| 2013-05-31 | $281.00M 10-K · filed 2013-07-23 | |
| 2013-02-28 | $213.00M 10-Q · filed 2013-04-04 | |
| 2012-11-30 | $191.00M 10-Q · filed 2013-01-09 | |
| 2012-08-31 | $168.00M 10-Q · filed 2012-10-09 | |
| 2012-05-31 | $150.00M 10-Q · filed 2013-04-04 | $165.00M 10-K · filed 2012-07-24 |
| 2012-02-29 | $136.00M 10-Q · filed 2012-04-06 | |
| 2011-11-30 | $110.00M 10-Q · filed 2012-01-05 | |
| 2011-08-31 | $99.00M 10-Q · filed 2011-10-06 | |
| 2011-05-31 | $93.00M 10-Q · filed 2012-04-06 | |
| 2011-02-28 | $155.00M 10-Q · filed 2011-04-06 | |
| 2010-11-30 | $147.00M 10-Q · filed 2011-01-06 | |
| 2010-08-31 | $129.00M 10-Q · filed 2010-10-06 | |
| 2010-05-31 | $158.00M 10-Q · filed 2011-04-06 |
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