NIKE, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

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 growth rate from Q3 2010 to Q3 2024.
  • NIKE, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was -$53M, a 22.1% increase year-over-year.
  • 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.
  • NIKE, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$650M, a 68.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$53M +$15M +22.1% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-07
Q3 2023 -$68M -$25M -58.1% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-07
Q3 2022 -$43M +$102M +70.3% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-06
Q3 2021 -$145M +$75M +34.1% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-06
Q3 2020 -$220M -$178M -424% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-05
Q3 2019 -$42M -$60M -333% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-08
Q3 2018 $18M +$77M Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-04
Q3 2017 -$59M -$9M -18% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-05
Q3 2016 -$50M -$19M -61.3% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-06
Q3 2015 -$31M -$66M -189% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-11
Q3 2014 $35M +$11M +45.8% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-06
Q3 2013 $24M +$41M Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-07
Q3 2012 -$17M -$21M -525% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-07
Q3 2011 $4M +$4M Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-09
Q3 2010 $0 Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.