NIKE, Inc. 10-Q Filing

From the Filing

0000320187-25-000151.txt : 20251230 0000320187-25-000151.hdr.sgml : 20251230 20251230162045 ACCESSION NUMBER: 0000320187-25-000151 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 71 CONFORMED PERIOD OF REPORT: 20251130 FILED AS OF DATE: 20251230 DATE AS OF CHANGE: 20251230 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NIKE, Inc. CENTRAL INDEX KEY: 0000320187 STANDARD INDUSTRIAL CLASSIFICATION: RUBBER & PLASTICS FOOTWEAR [3021] ORGANIZATION NAME: 04 Manufacturing EIN: 930584541 STATE OF INCORPORATION: OR FISCAL YEAR END: 0531 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-10635 FILM NUMBER: 251614527 BUSINESS ADDRESS: STREET 1: ONE BOWERMAN DR CITY: BEAVERTON STATE: OR ZIP: 97005-6453 BUSINESS PHONE: 5036713173 MAIL ADDRESS: STREET 1: ONE BOWERMAN DR CITY: BEAVERTON STATE: OR ZIP: 97005-6453 FORMER COMPANY: FORMER CONFORMED NAME: NIKE INC DATE OF NAME CHANGE: 19920703 10-Q 1 nke-20251130.htm 10-Q nke-20251130 false 2026 Q2 0000320187 May 31 http://fasb.org/us-gaap/2024#OtherNonoperatingIncomeExpense http://fasb.org/us-gaap/2024#OtherNonoperatingIncomeExpense http://fasb.org/us-gaap/2024#OtherNonoperatingIncomeExpense http://fasb.org/us-gaap/2024#OtherNonoperatingIncomeExpense 650 341 329 xbrli:shares iso4217:USD iso4217:USD xbrli:shares xbrli:pure 0000320187 2025-06-01 2025-11-30 0000320187 us-gaap:CommonClassAMember 2025-12-22 0000320187 us-gaap:CommonClassBMember 2025-12-22 0000320187 2025-09-01 2025-11-30 0000320187 2024-09-01 2024-11-30 0000320187 2024-06-01 2024-11-30 0000320187 2025-11-30 0000320187 2025-05-31 0000320187 us-gaap:CommonClassAMember 2025-11-30 0000320187 us-gaap:CommonClassAMember 2025-05-31 0000320187 us-gaap:CommonClassBMember 2025-11-30 0000320187 us-gaap:CommonClassBMember 2025-05-31 0000320187 2024-05-31 0000320187 2024-11-30 0000320187 us-gaap:CommonStockMember us-gaap:CommonClassAMember 2025-08-31 0000320187 us-gaap:CommonStockMember us-gaap:CommonClassBMember 2025-08-31 0000320187 us-gaap:AdditionalPaidInCapitalMember 2025-08-31 0000320187 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2025-08-31 0000320187 us-gaap:RetainedEarningsMember 2025-08-31 0000320187 2025-08-31 0000320187 us-gaap:AdditionalPaidInCapitalMember 2025-09-01 2025-11-30 0000320187 us-gaap:RetainedEarningsMember 2025-09-01 2025-11-30 0000320187 us-gaap:CommonStockMember us-gaap:CommonClassBMember 2025-09-01 2025-11-30 0000320187 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2025-09-01 2025-11-30 0000320187 us-gaap:CommonStockMember us-gaap:CommonClassAMember 2025-11-30 0000320187 us-gaap:CommonStockMember us-gaap:CommonClassBMember 2025-11-30 0000320187 us-gaap:AdditionalPaidInCapitalMember 2025-11-30 0000320187 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2025-11-30 0000320187 us-gaap:RetainedEarningsMember 2025-11-30 0000320187 us-gaap:CommonStockMember us-gaap:CommonClassAMember 2024-08-31 0000320187 us-gaap:CommonStockMember us-gaap:CommonClassBMember 2024-08-31 0000320187 us-gaap:AdditionalPaidInCapitalMember 2024-08-31 0000320187 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2024-08-31 0000320187 us-gaap:RetainedEarningsMember 2024-08-31 0000320187 2024-08-31 0000320187 us-gaap:CommonStockMember us-gaap:CommonClassBMember 2024-09-01 2024-11-30 0000320187 us-gaap:AdditionalPaidInCapitalMember 2024-09-01 2024-11-30 0000320187 us-gaap:RetainedEarningsMember 2024-09-01 2024-11-30 0000320187 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2024-09-01 2024-11-30 0000320187 us-gaap:CommonStockMember us-gaap:CommonClassAMember 2024-11-30 0000320187 us-gaap:CommonStockMember us-gaap:CommonClassBMember 2024-11-30 0000320187 us-gaap:AdditionalPaidInCapitalMember 2024-11-30 0000320187 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2024-11-30 0000320187 us-gaap:RetainedEarningsMember 2024-11-30 0000320187 us-gaap:CommonStockMember us-gaap:CommonClassAMember 2025-05-31 0000320187 us-gaap:CommonStockMember us-gaap:CommonClassBMember 2025-05-31 0000320187 us-gaap:AdditionalPaidInCapitalMember