Unrecognized Tax Benefits of NIKE, Inc. from 31 May 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NIKE, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 May 2010 to 30 Nov 2025.
  • NIKE, Inc. Unrecognized Tax Benefits for the quarter ending 30 Nov 2025 was $1,029,000,000, a 3.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NIKE, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,029,000,000 +$34,000,000 +3.4% 30 Nov 2025 10-Q 30 Dec 2025 2026 Q2
Q3 2025 $1,021,000,000 +$22,000,000 +2.2% 31 Aug 2025 10-Q 01 Oct 2025 2026 Q1
Q2 2025 $1,026,000,000 +$36,000,000 +3.6% 31 May 2025 10-Q 30 Dec 2025 2026 Q2
Q1 2025 $1,004,000,000 +$16,000,000 +1.6% 28 Feb 2025 10-Q 03 Apr 2025 2025 Q3
Q4 2024 $995,000,000 +$64,000,000 +6.9% 30 Nov 2024 10-Q 03 Jan 2025 2025 Q2
Q3 2024 $999,000,000 +$68,000,000 +7.3% 31 Aug 2024 10-Q 07 Oct 2024 2025 Q1
Q2 2024 $990,000,000 +$54,000,000 +5.8% 31 May 2024 10-K 17 Jul 2025 2025 FY
Q1 2024 $988,000,000 +$47,000,000 +5% 29 Feb 2024 10-Q 04 Apr 2024 2024 Q3
Q4 2023 $931,000,000 +$64,000,000 +7.4% 30 Nov 2023 10-Q 05 Jan 2024 2024 Q2
Q3 2023 $931,000,000 +$70,000,000 +8.1% 31 Aug 2023 10-Q 06 Oct 2023 2024 Q1
Q2 2023 $936,000,000 +$88,000,000 +10% 31 May 2023 10-K 17 Jul 2025 2025 FY
Q1 2023 $941,000,000 +$70,000,000 +8% 28 Feb 2023 10-Q 06 Apr 2023 2023 Q3
Q4 2022 $867,000,000 -$59,000,000 -6.4% 30 Nov 2022 10-Q 05 Jan 2023 2023 Q2
Q3 2022 $861,000,000 -$45,000,000 -5% 31 Aug 2022 10-Q 06 Oct 2022 2023 Q1
Q2 2022 $848,000,000 -$48,000,000 -5.4% 31 May 2022 10-K 17 Jul 2025 2025 FY
Q1 2022 $871,000,000 -$6,000,000 -0.68% 28 Feb 2022 10-Q 05 Apr 2022 2022 Q3
Q4 2021 $926,000,000 +$54,000,000 +6.2% 30 Nov 2021 10-Q 06 Jan 2022 2022 Q2
Q3 2021 $906,000,000 +$46,000,000 +5.3% 31 Aug 2021 10-Q 05 Oct 2021 2022 Q1
Q2 2021 $896,000,000 +$125,000,000 +16% 31 May 2021 10-K 25 Jul 2024 2024 FY
Q1 2021 $877,000,000 +$75,000,000 +9.4% 28 Feb 2021 10-Q 02 Apr 2021 2021 Q3
Q4 2020 $872,000,000 +$68,000,000 +8.5% 30 Nov 2020 10-Q 05 Jan 2021 2021 Q2
Q3 2020 $860,000,000 -$37,000,000 -4.1% 31 Aug 2020 10-Q 08 Oct 2020 2021 Q1
Q2 2020 $771,000,000 -$37,000,000 -4.6% 31 May 2020 10-K 20 Jul 2023 2023 FY
Q1 2020 $802,000,000 +$4,000,000 +0.5% 29 Feb 2020 10-Q 07 Apr 2020 2020 Q3
Q4 2019 $804,000,000 +$31,000,000 +4% 30 Nov 2019 10-Q 07 Jan 2020 2020 Q2
Q3 2019 $897,000,000 +$124,000,000 +16% 31 Aug 2019 10-Q 04 Oct 2019 2020 Q1
Q2 2019 $808,000,000 +$110,000,000 +16% 31 May 2019 10-K 21 Jul 2022 2022 FY
Q1 2019 $798,000,000 +$80,000,000 +11% 28 Feb 2019 10-Q 04 Apr 2019 2019 Q3
Q4 2018 $773,000,000 +$259,000,000 +50% 30 Nov 2018 10-Q 08 Jan 2019 2019 Q2
Q3 2018 $773,000,000 +$275,000,000 +55% 31 Aug 2018 10-Q 05 Oct 2018 2019 Q1
Q2 2018 $698,000,000 +$237,000,000 +51% 31 May 2018 10-K 20 Jul 2021 2021 FY
Q1 2018 $718,000,000 +$297,000,000 +71% 28 Feb 2018 10-Q 05 Apr 2018 2018 Q3
Q4 2017 $514,000,000 +$117,000,000 +29% 30 Nov 2017 10-Q 05 Jan 2018 2018 Q2
Q3 2017 $498,000,000 +$111,000,000 +29% 31 Aug 2017 10-Q 06 Oct 2017 2018 Q1
Q2 2017 $461,000,000 -$45,000,000 -8.9% 31 May 2017 10-K 24 Jul 2020 2020 FY
Q1 2017 $421,000,000 -$84,000,000 -17% 28 Feb 2017 10-Q 04 Apr 2017 2017 Q3
Q4 2016 $397,000,000 -$82,000,000 -17% 30 Nov 2016 10-Q 05 Jan 2017 2017 Q2
Q3 2016 $387,000,000 -$73,000,000 -16% 31 Aug 2016 10-Q 11 Oct 2016 2017 Q1
Q2 2016 $506,000,000 +$68,000,000 +16% 31 May 2016 10-K 23 Jul 2019 2019 FY
Q1 2016 $505,000,000 +$61,000,000 +14% 29 Feb 2016 10-Q 05 Apr 2016 2016 Q3
Q4 2015 $479,000,000 +$35,000,000 +7.9% 30 Nov 2015 10-Q 06 Jan 2016 2016 Q2
Q3 2015 $460,000,000 -$13,000,000 -2.7% 31 Aug 2015 10-Q 06 Oct 2015 2016 Q1
Q2 2015 $438,000,000 -$68,000,000 -13% 31 May 2015 10-K 25 Jul 2018 2018 FY
Q1 2015 $444,000,000 -$119,000,000 -21% 28 Feb 2015 10-Q 07 Apr 2015 2015 Q3
Q4 2014 $444,000,000 -$69,000,000 -13% 30 Nov 2014 10-Q 07 Jan 2015 2015 Q2
Q3 2014 $473,000,000 -$18,000,000 -3.7% 31 Aug 2014 10-Q 07 Oct 2014 2015 Q1
Q2 2014 $506,000,000 +$59,000,000 +13% 31 May 2014 10-K 20 Jul 2017 2017 FY
Q1 2014 $563,000,000 +$144,000,000 +34% 28 Feb 2014 10-Q 07 Apr 2014 2014 Q3
Q4 2013 $513,000,000 +$139,000,000 +37% 30 Nov 2013 10-Q 07 Jan 2014 2014 Q2
Q3 2013 $491,000,000 +$181,000,000 +58% 31 Aug 2013 10-Q 07 Oct 2013 2014 Q1
Q2 2013 $447,000,000 +$162,000,000 +57% 31 May 2013 10-K 21 Jul 2016 2016 FY
Q1 2013 $419,000,000 +$162,000,000 +63% 28 Feb 2013 10-Q 04 Apr 2013 2013 Q3
Q4 2012 $374,000,000 +$149,000,000 +66% 30 Nov 2012 10-Q 09 Jan 2013 2013 Q2
Q3 2012 $310,000,000 +$90,000,000 +41% 31 Aug 2012 10-Q 09 Oct 2012 2013 Q1
Q2 2012 $285,000,000 +$73,000,000 +34% 31 May 2012 10-K 23 Jul 2015 2015 FY
Q1 2012 $257,000,000 -$16,000,000 -5.9% 29 Feb 2012 10-Q 06 Apr 2012 2012 Q3
Q4 2011 $225,000,000 -$53,000,000 -19% 30 Nov 2011 10-Q 05 Jan 2012 2012 Q2
Q3 2011 $220,000,000 -$51,000,000 -19% 31 Aug 2011 10-Q 06 Oct 2011 2012 Q1
Q2 2011 $212,000,000 -$70,000,000 -25% 31 May 2011 10-K 25 Jul 2014 2014 FY
Q1 2011 $273,000,000 28 Feb 2011 10-Q 06 Apr 2011 2011 Q3
Q4 2010 $278,000,000 30 Nov 2010 10-Q 06 Jan 2011 2011 Q2
Q3 2010 $271,000,000 31 Aug 2010 10-Q 06 Oct 2010 2011 Q1
Q2 2010 $282,000,000 31 May 2010 10-K 23 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.