NIKE, Inc. (NKE) Deferred State and Local Income Tax Expense (Benefit) USD 2009 - 2022
Historical data
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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NIKE, Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2009 to 2022.
- NIKE, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$25 M, a 56.3% decline from 2021.
- NIKE, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$16 M, a 52.9% increase from 2020.
- NIKE, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2020 was -$34 M, a 27.7% increase from 2019.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)