Deferred Income Tax Expense (Benefit) in USD of NIKE, Inc. from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NIKE, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • NIKE, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was -$25M, a 52.8% increase year-over-year.
  • NIKE, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$288M, a 42.1% increase from 2023.
  • NIKE, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$497M, a 325% decline from 2022.
  • NIKE, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$117M, a 82% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

NIKE, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$25M +$28M +52.8% 01 Jun 2025 31 Aug 2025 10-Q 01 Oct 2025
Q3 2024 -$53M +$15M +22.1% 01 Jun 2024 31 Aug 2024 10-Q 01 Oct 2025
Q3 2023 -$68M -$25M -58.1% 01 Jun 2023 31 Aug 2023 10-Q 07 Oct 2024
Q3 2022 -$43M +$102M +70.3% 01 Jun 2022 31 Aug 2022 10-Q 06 Oct 2023
Q3 2021 -$145M +$75M +34.1% 01 Jun 2021 31 Aug 2021 10-Q 06 Oct 2022
Q3 2020 -$220M -$178M -424% 01 Jun 2020 31 Aug 2020 10-Q 05 Oct 2021
Q3 2019 -$42M -$60M -333% 01 Jun 2019 31 Aug 2019 10-Q 08 Oct 2020
Q3 2018 $18M +$77M 01 Jun 2018 31 Aug 2018 10-Q 04 Oct 2019
Q3 2017 -$59M -$9M -18% 01 Jun 2017 31 Aug 2017 10-Q 05 Oct 2018
Q3 2016 -$50M -$19M -61.3% 01 Jun 2016 31 Aug 2016 10-Q 06 Oct 2017
Q3 2015 -$31M -$66M -189% 01 Jun 2015 31 Aug 2015 10-Q 11 Oct 2016
Q3 2014 $35M +$11M +45.8% 01 Jun 2014 31 Aug 2014 10-Q 06 Oct 2015
Q3 2013 $24M +$41M 01 Jun 2013 31 Aug 2013 10-Q 07 Oct 2014
Q3 2012 -$17M -$21M -525% 01 Jun 2012 31 Aug 2012 10-Q 07 Oct 2013
Q3 2011 $4M +$4M 01 Jun 2011 31 Aug 2011 10-Q 09 Oct 2012
Q3 2010 $0 01 Jun 2010 31 Aug 2010 10-Q 06 Oct 2011

NIKE, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$288M +$209M +42.1% 01 Jun 2024 31 May 2025 10-K 17 Jul 2025
2023 -$497M -$380M -325% 01 Jun 2023 31 May 2024 10-K 17 Jul 2025
2022 -$117M +$533M +82% 01 Jun 2022 31 May 2023 10-K 17 Jul 2025
2021 -$650M -$265M -68.8% 01 Jun 2021 31 May 2022 10-K 25 Jul 2024
2020 -$385M -$5M -1.32% 01 Jun 2020 31 May 2021 10-K 20 Jul 2023
2019 -$380M -$414M -1218% 01 Jun 2019 31 May 2020 10-K 21 Jul 2022
2018 $34M -$613M -94.7% 01 Jun 2018 31 May 2019 10-K 20 Jul 2021
2017 $647M +$920M 01 Jun 2017 31 May 2018 10-K 24 Jul 2020
2016 -$273M -$193M -241% 01 Jun 2016 31 May 2017 10-K 23 Jul 2019
2015 -$80M +$33M +29.2% 01 Jun 2015 31 May 2016 10-K 25 Jul 2018
2014 -$113M -$102M -927% 01 Jun 2014 31 May 2015 10-K 20 Jul 2017
2013 -$11M -$31M -155% 01 Jun 2013 31 May 2014 10-K 21 Jul 2016
2012 $20M +$79M 01 Jun 2012 31 May 2013 10-K 23 Jul 2015
2011 -$59M +$17M +22.4% 01 Jun 2011 31 May 2012 10-K 25 Jul 2014
2010 -$76M -$84M -1050% 01 Jun 2010 31 May 2011 10-K 23 Jul 2013
2009 $8M 01 Jun 2009 31 May 2010 10-K 24 Jul 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.