NIKE, Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NIKE, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q3 2024.
  • NIKE, Inc. Unrecognized Tax Benefits for the quarter ending August 31, 2024 was $999M, a 7.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $999M +$68M +7.3% Aug 31, 2024 10-Q 2024-10-07
Q2 2024 $990M +$54M +5.77% May 31, 2024 10-Q 2024-10-07
Q1 2024 $988M +$47M +5% Feb 29, 2024 10-Q 2024-04-04
Q4 2023 $931M +$64M +7.38% Nov 30, 2023 10-Q 2024-01-05
Q3 2023 $931M +$70M +8.13% Aug 31, 2023 10-Q 2023-10-06
Q2 2023 $936M +$88M +10.4% May 31, 2023 10-K 2024-07-25
Q1 2023 $941M +$70M +8.04% Feb 28, 2023 10-Q 2023-04-06
Q4 2022 $867M -$59M -6.37% Nov 30, 2022 10-Q 2023-01-05
Q3 2022 $861M -$45M -4.97% Aug 31, 2022 10-Q 2022-10-06
Q2 2022 $848M -$48M -5.36% May 31, 2022 10-K 2024-07-25
Q1 2022 $871M -$6M -0.68% Feb 28, 2022 10-Q 2022-04-05
Q4 2021 $926M +$54M +6.19% Nov 30, 2021 10-Q 2022-01-06
Q3 2021 $906M +$46M +5.35% Aug 31, 2021 10-Q 2021-10-05
Q2 2021 $896M +$125M +16.2% May 31, 2021 10-K 2024-07-25
Q1 2021 $877M +$75M +9.35% Feb 28, 2021 10-Q 2021-04-02
Q4 2020 $872M +$68M +8.46% Nov 30, 2020 10-Q 2021-01-05
Q3 2020 $860M -$37M -4.13% Aug 31, 2020 10-Q 2020-10-08
Q2 2020 $771M -$37M -4.58% May 31, 2020 10-K 2023-07-20
Q1 2020 $802M +$4M +0.5% Feb 29, 2020 10-Q 2020-04-07
Q4 2019 $804M +$31M +4.01% Nov 30, 2019 10-Q 2020-01-07
Q3 2019 $897M +$124M +16% Aug 31, 2019 10-Q 2019-10-04
Q2 2019 $808M +$110M +15.8% May 31, 2019 10-K 2022-07-21
Q1 2019 $798M +$80M +11.1% Feb 28, 2019 10-Q 2019-04-04
Q4 2018 $773M +$259M +50.4% Nov 30, 2018 10-Q 2019-01-08
Q3 2018 $773M +$275M +55.2% Aug 31, 2018 10-Q 2018-10-05
Q2 2018 $698M +$237M +51.4% May 31, 2018 10-K 2021-07-20
Q1 2018 $718M +$297M +70.5% Feb 28, 2018 10-Q 2018-04-05
Q4 2017 $514M +$117M +29.5% Nov 30, 2017 10-Q 2018-01-05
Q3 2017 $498M +$111M +28.7% Aug 31, 2017 10-Q 2017-10-06
Q2 2017 $461M -$45M -8.89% May 31, 2017 10-K 2020-07-24
Q1 2017 $421M -$84M -16.6% Feb 28, 2017 10-Q 2017-04-04
Q4 2016 $397M -$82M -17.1% Nov 30, 2016 10-Q 2017-01-05
Q3 2016 $387M -$73M -15.9% Aug 31, 2016 10-Q 2016-10-11
Q2 2016 $506M +$68M +15.5% May 31, 2016 10-K 2019-07-23
Q1 2016 $505M +$61M +13.7% Feb 29, 2016 10-Q 2016-04-05
Q4 2015 $479M +$35M +7.88% Nov 30, 2015 10-Q 2016-01-06
Q3 2015 $460M -$13M -2.75% Aug 31, 2015 10-Q 2015-10-06
Q2 2015 $438M -$68M -13.4% May 31, 2015 10-K 2018-07-25
Q1 2015 $444M -$119M -21.1% Feb 28, 2015 10-Q 2015-04-07
Q4 2014 $444M -$69M -13.5% Nov 30, 2014 10-Q 2015-01-07
Q3 2014 $473M -$18M -3.67% Aug 31, 2014 10-Q 2014-10-07
Q2 2014 $506M +$59M +13.2% May 31, 2014 10-K 2017-07-20
Q1 2014 $563M +$144M +34.4% Feb 28, 2014 10-Q 2014-04-07
Q4 2013 $513M +$139M +37.2% Nov 30, 2013 10-Q 2014-01-07
Q3 2013 $491M +$181M +58.4% Aug 31, 2013 10-Q 2013-10-07
Q2 2013 $447M +$162M +56.8% May 31, 2013 10-K 2016-07-21
Q1 2013 $419M +$162M +63% Feb 28, 2013 10-Q 2013-04-04
Q4 2012 $374M +$149M +66.2% Nov 30, 2012 10-Q 2013-01-09
Q3 2012 $310M +$90M +40.9% Aug 31, 2012 10-Q 2012-10-09
Q2 2012 $285M +$73M +34.4% May 31, 2012 10-K 2015-07-23
Q1 2012 $257M -$16M -5.86% Feb 29, 2012 10-Q 2012-04-06
Q4 2011 $225M -$53M -19.1% Nov 30, 2011 10-Q 2012-01-05
Q3 2011 $220M -$51M -18.8% Aug 31, 2011 10-Q 2011-10-06
Q2 2011 $212M -$70M -24.8% May 31, 2011 10-K 2014-07-25
Q1 2011 $273M Feb 28, 2011 10-Q 2011-04-06
Q4 2010 $278M Nov 30, 2010 10-Q 2011-01-06
Q3 2010 $271M Aug 31, 2010 10-Q 2010-10-06
Q2 2010 $282M May 31, 2010 10-K 2013-07-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.