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Nike NKE Goodwill
Goodwill at other companies
Other financials
Where this comes from
Reported directly by Nike in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Nike’s 10-K, filed July 15, 2026.
- Filed
- Jul 15, 2026, 4:43 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000320187-26-000088
| (In millions) | MAY 31, 2026 | MAY 31, 2025 |
|---|---|---|
| Property, plant and equipment, net | 4,796 | 4,828 |
| Operating lease right-of-use assets, net | 2,838 | 2,712 |
| Identifiable intangible assets, net | 259 | 259 |
| Goodwill | 240 | 240 |
| Deferred income taxes and other assets | 5,674 | 5,178 |
| TOTAL ASSETS | $38,410 | $36,579 |
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||
| Current liabilities: |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Nike's goodwill?
- Nike (NKE) reported goodwill of $240M in Q1 2026.
- How has Nike's goodwill changed year-over-year?
- Nike's goodwill decreased by 0.0% year-over-year, from $240M to $240M.
- What is the long-term trend for Nike's goodwill?
- Over 5 years (2021 to 2026), Nike's goodwill has grown at a -0.2% compound annual growth rate (CAGR), from $242M to $240M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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