NIKE, Inc. (NKE) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NIKE, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • NIKE, Inc. Unrecognized Tax Benefits for the quarter ending February 29, 2024 was $988 M, a 5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $988 M +$47 M +5% Feb 29, 2024 10-Q 2024-04-04
Q4 2023 $931 M +$64 M +7.38% Nov 30, 2023 10-Q 2024-01-05
Q3 2023 $931 M +$70 M +8.13% Aug 31, 2023 10-Q 2023-10-06
Q2 2023 $936 M +$88 M +10.4% May 31, 2023 10-Q 2024-04-04
Q1 2023 $941 M +$70 M +8.04% Feb 28, 2023 10-Q 2023-04-06
Q4 2022 $867 M -$59 M -6.37% Nov 30, 2022 10-Q 2023-01-05
Q3 2022 $861 M -$45 M -4.97% Aug 31, 2022 10-Q 2022-10-06
Q2 2022 $848 M -$48 M -5.36% May 31, 2022 10-K 2023-07-20
Q1 2022 $871 M -$6 M -0.68% Feb 28, 2022 10-Q 2022-04-05
Q4 2021 $926 M +$54 M +6.19% Nov 30, 2021 10-Q 2022-01-06
Q3 2021 $906 M +$46 M +5.35% Aug 31, 2021 10-Q 2021-10-05
Q2 2021 $896 M +$125 M +16.2% May 31, 2021 10-K 2023-07-20
Q1 2021 $877 M +$75 M +9.35% Feb 28, 2021 10-Q 2021-04-02
Q4 2020 $872 M +$68 M +8.46% Nov 30, 2020 10-Q 2021-01-05
Q3 2020 $860 M -$37 M -4.13% Aug 31, 2020 10-Q 2020-10-08
Q2 2020 $771 M -$37 M -4.58% May 31, 2020 10-K 2023-07-20
Q1 2020 $802 M +$4 M +0.5% Feb 29, 2020 10-Q 2020-04-07
Q4 2019 $804 M +$31 M +4.01% Nov 30, 2019 10-Q 2020-01-07
Q3 2019 $897 M +$124 M +16% Aug 31, 2019 10-Q 2019-10-04
Q2 2019 $808 M +$110 M +15.8% May 31, 2019 10-K 2022-07-21
Q1 2019 $798 M +$80 M +11.1% Feb 28, 2019 10-Q 2019-04-04
Q4 2018 $773 M +$259 M +50.4% Nov 30, 2018 10-Q 2019-01-08
Q3 2018 $773 M +$275 M +55.2% Aug 31, 2018 10-Q 2018-10-05
Q2 2018 $698 M +$237 M +51.4% May 31, 2018 10-K 2021-07-20
Q1 2018 $718 M +$297 M +70.5% Feb 28, 2018 10-Q 2018-04-05
Q4 2017 $514 M +$117 M +29.5% Nov 30, 2017 10-Q 2018-01-05
Q3 2017 $498 M +$111 M +28.7% Aug 31, 2017 10-Q 2017-10-06
Q2 2017 $461 M -$45 M -8.89% May 31, 2017 10-K 2020-07-24
Q1 2017 $421 M -$84 M -16.6% Feb 28, 2017 10-Q 2017-04-04
Q4 2016 $397 M -$82 M -17.1% Nov 30, 2016 10-Q 2017-01-05
Q3 2016 $387 M -$73 M -15.9% Aug 31, 2016 10-Q 2016-10-11
Q2 2016 $506 M +$68 M +15.5% May 31, 2016 10-K 2019-07-23
Q1 2016 $505 M +$61 M +13.7% Feb 29, 2016 10-Q 2016-04-05
Q4 2015 $479 M +$35 M +7.88% Nov 30, 2015 10-Q 2016-01-06
Q3 2015 $460 M -$13 M -2.75% Aug 31, 2015 10-Q 2015-10-06
Q2 2015 $438 M -$68 M -13.4% May 31, 2015 10-K 2018-07-25
Q1 2015 $444 M -$119 M -21.1% Feb 28, 2015 10-Q 2015-04-07
Q4 2014 $444 M -$69 M -13.5% Nov 30, 2014 10-Q 2015-01-07
Q3 2014 $473 M -$18 M -3.67% Aug 31, 2014 10-Q 2014-10-07
Q2 2014 $506 M +$59 M +13.2% May 31, 2014 10-K 2017-07-20
Q1 2014 $563 M +$144 M +34.4% Feb 28, 2014 10-Q 2014-04-07
Q4 2013 $513 M +$139 M +37.2% Nov 30, 2013 10-Q 2014-01-07
Q3 2013 $491 M +$181 M +58.4% Aug 31, 2013 10-Q 2013-10-07
Q2 2013 $447 M +$162 M +56.8% May 31, 2013 10-K 2016-07-21
Q1 2013 $419 M +$162 M +63% Feb 28, 2013 10-Q 2013-04-04
Q4 2012 $374 M +$149 M +66.2% Nov 30, 2012 10-Q 2013-01-09
Q3 2012 $310 M +$90 M +40.9% Aug 31, 2012 10-Q 2012-10-09
Q2 2012 $285 M +$73 M +34.4% May 31, 2012 10-K 2015-07-23
Q1 2012 $257 M -$16 M -5.86% Feb 29, 2012 10-Q 2012-04-06
Q4 2011 $225 M -$53 M -19.1% Nov 30, 2011 10-Q 2012-01-05
Q3 2011 $220 M -$51 M -18.8% Aug 31, 2011 10-Q 2011-10-06
Q2 2011 $212 M -$70 M -24.8% May 31, 2011 10-K 2014-07-25
Q1 2011 $273 M Feb 28, 2011 10-Q 2011-04-06
Q4 2010 $278 M Nov 30, 2010 10-Q 2011-01-06
Q3 2010 $271 M Aug 31, 2010 10-Q 2010-10-06
Q2 2010 $282 M May 31, 2010 10-K 2013-07-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.