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Nike NKE Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Nike in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Accounts payable | 3,600 | 3,479 |
| Current portion of operating lease liabilities | 478 | 502 |
| Accrued liabilities | 6,092 | 5,916 |
| Income taxes payable | 377 | 669 |
| Total current liabilities | 12,547 | 10,566 |
| Long-term debt | 5,942 | 7,961 |
| Operating lease liabilities | 2,613 | 2,550 |
| Deferred income taxes and other liabilities | 2,443 | 2,289 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Nike's income taxes payable?
- Nike (NKE) reported income taxes payable of $377M in Q1 2026.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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