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Nike NKE Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Nike in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 2,144 | 2,005 |
| Total current assets | 24,603 | 23,362 |
| 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 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Nike's operating lease ROU assets?
- Nike (NKE) reported operating lease ROU assets of $2.84B in Q1 2026.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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