NIKE, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$497M -$380M -325% Jun 1, 2023 May 31, 2024 10-K 2024-07-25
2022 -$117M +$533M +82% Jun 1, 2022 May 31, 2023 10-K 2024-07-25
2021 -$650M -$265M -68.8% Jun 1, 2021 May 31, 2022 10-K 2024-07-25
2020 -$385M -$5M -1.32% Jun 1, 2020 May 31, 2021 10-K 2023-07-20
2019 -$380M -$414M -1218% Jun 1, 2019 May 31, 2020 10-K 2022-07-21
2018 $34M -$613M -94.7% Jun 1, 2018 May 31, 2019 10-K 2021-07-20
2017 $647M +$920M Jun 1, 2017 May 31, 2018 10-K 2020-07-24
2016 -$273M -$193M -241% Jun 1, 2016 May 31, 2017 10-K 2019-07-23
2015 -$80M +$33M +29.2% Jun 1, 2015 May 31, 2016 10-K 2018-07-25
2014 -$113M -$102M -927% Jun 1, 2014 May 31, 2015 10-K 2017-07-20
2013 -$11M -$31M -155% Jun 1, 2013 May 31, 2014 10-K 2016-07-21
2012 $20M +$79M Jun 1, 2012 May 31, 2013 10-K 2015-07-23
2011 -$59M +$17M +22.4% Jun 1, 2011 May 31, 2012 10-K 2014-07-25
2010 -$76M -$84M -1050% Jun 1, 2010 May 31, 2011 10-K 2013-07-23
2009 $8M Jun 1, 2009 May 31, 2010 10-K 2012-07-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.