Nike NKE Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies
Other financials
Where this comes from
Reported directly by Nike in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
The official record: Nike’s 10-Q, filed April 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Nike's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Nike (NKE) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $753M in Q4 2025.
- How has Nike's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Nike's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 2.2% year-over-year, from $737M to $753M.