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Nike NKE Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Nike in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|
| Short-term investments | 1,464 | 1,687 |
| Accounts receivable, net | 5,931 | 4,717 |
| Inventories | 7,501 | 7,489 |
| 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 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Nike's prepaid & other current?
- Nike (NKE) reported prepaid & other current of $2.14B in Q1 2026.
- How has Nike's prepaid & other current changed year-over-year?
- Nike's prepaid & other current increased by 6.9% year-over-year, from $2.01B to $2.14B.
- What is the long-term trend for Nike's prepaid & other current?
- Over 5 years (2021 to 2026), Nike's prepaid & other current has grown at a 7.4% compound annual growth rate (CAGR), from $1.5B to $2.14B.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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