Nike NKE Balance Sheet (2009-2026)

NYSE NKE
$38.21 -0.03 (-0.07%)
As of: Sep 3, 2026 · 9:44 AM EDT
Reported Financials

Nike Quarterly Balance Sheet

Periods 70 quarters
Latest May 2026

Nike reported total assets of $38.41B and total liabilities of $38.41B for the quarter ended May 2026, up 5.0% year over year. This balance sheet covers 70 quarters of results from Feb 2009 through May 2026, standardized by Business Quant from the company’s SEC filings.

Balance Sheet Feb2009 May2009 Aug2009 Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Feb2026 May2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv.
10.72B10.75B8.70B8.57B7.23B6.49B6.96B7.44B6.18B7.92B8.96B9.86B8.48B7.98B8.60B7.46B7.02B6.97B6.66B7.56B
Short-term InvestmentsInvestments (Current)
2.98B4.35B4.76B4.42B4.65B4.13B3.85B3.23B2.61B2.01B1.61B1.72B1.81B1.78B1.79B1.69B1.55B1.37B1.40B1.46B
Cash & Current Investments
13.70B15.10B13.47B13.00B11.88B10.62B10.80B10.68B8.79B9.93B10.57B11.58B10.29B9.76B10.39B9.15B8.57B8.35B8.06B9.03B
Receivables - NetNet Receivables
4.34B3.75B3.83B4.67B4.96B5.44B4.51B4.13B4.75B4.78B4.53B4.43B4.76B5.30B4.49B4.72B4.96B5.74B5.37B5.93B
Receivables
4.34B3.75B3.83B4.67B4.96B5.44B4.51B4.13B4.75B4.78B4.53B4.43B4.76B5.30B4.49B4.72B4.96B5.74B5.37B5.93B
Finished Goods
6.70B6.51B7.70B8.42B9.66B9.33B8.90B8.45B8.70B7.98B7.73B7.52B8.25B7.98B7.54B7.49B8.11B7.73B7.49B7.50B
Inventory
Current Deferred Tax AssetsCurrent Deferred Tax
Prepaid Assets
1.66B1.82B1.97B2.13B2.38B2.06B1.81B1.94B2.01B1.94B1.93B1.85B1.73B1.94B2.19B2.00B2.25B2.21B2.27B2.14B
Current Assets
26.39B27.18B26.96B28.21B28.88B27.45B26.04B25.20B24.25B24.63B24.75B25.38B25.04B24.98B24.61B23.36B23.90B24.02B23.18B24.60B
Non-Current Assets
Buildings
Construction in Progress
Land & Improvements
Property, Plant & Equipment (Net)PP&E (Net)
4.87B4.81B4.81B4.79B4.78B4.85B4.94B5.08B5.11B5.15B5.08B5.00B4.95B4.86B4.72B4.83B4.86B4.84B4.77B4.80B
Goodwill
0.24B0.24B0.28B0.28B0.28B0.28B0.28B0.28B0.28B0.28B0.24B0.24B0.24B0.24B0.24B0.24B0.24B0.24B0.24B0.24B
Intangibles
0.27B0.27B0.29B0.29B0.28B0.28B0.28B0.27B0.27B0.27B0.26B0.26B0.26B0.26B0.26B0.26B0.26B0.26B0.26B0.26B
Goodwill & Intangibles
0.51B0.51B0.57B0.57B0.56B0.56B0.56B0.56B0.55B0.55B0.50B0.50B0.50B0.50B0.50B0.50B0.50B0.50B0.50B0.50B
Long-Term Deferred Tax
3.07B3.40B3.27B3.82B3.99B3.98B3.93B3.77B3.94B3.93B4.17B4.51B4.59B4.89B5.36B5.18B5.35B5.54B5.73B5.67B
Other Non-Current Assets
Non-Current Assets
11.53B11.74B11.62B12.11B12.21B12.20B12.26B12.33B12.54B12.57B12.60B12.73B12.83B12.98B13.18B13.22B13.44B13.77B13.88B13.81B
Assets
37.92B38.92B38.58B40.32B41.09B39.65B38.29B37.53B36.79B37.20B37.36B38.11B37.87B37.96B37.79B36.58B37.33B37.79B37.06B38.41B
Liabilities
Current Liabilities
Accounts Payables
2.13B2.79B2.77B3.36B3.37B2.81B2.67B2.86B2.74B2.71B2.34B2.85B3.36B3.25B3.11B3.48B3.77B3.72B2.89B3.60B
Notes Payables
0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.05B0.00B0.01B0.00B
Dividends payables
Payables
2.15B2.80B2.77B3.37B3.38B2.82B2.69B2.87B2.74B2.71B2.35B2.86B3.37B3.30B3.11B3.48B3.78B3.72B2.89B3.60B
Accumulated Expenses
5.30B5.43B5.39B6.22B6.28B6.02B5.59B5.72B4.99B5.47B5.82B5.72B5.08B5.69B5.91B5.92B5.92B5.92B6.18B6.09B
Other Accumulated Expenses
Short term Debt
0.01B0.01B0.50B0.50B0.50B0.50B0.01B0.01B0.01B0.01B1.00B1.00B1.00B1.00B0.00B1.00B1.00B2.00B
Current Leases
0.46B0.46B0.46B0.42B0.42B0.43B0.43B0.42B0.43B0.46B0.47B0.48B0.49B0.48B0.47B0.50B0.51B0.51B0.49B0.48B
Current Taxes
0.36B0.16B0.20B0.22B0.34B0.44B0.33B0.24B0.29B0.36B0.39B0.53B0.69B0.77B0.73B0.67B0.71B0.49B0.28B0.38B
Total Current Liabilities
8.27B8.86B8.82B10.73B10.92B10.20B9.55B9.26B8.46B9.00B9.03B10.59B10.63B11.25B11.22B10.57B10.91B11.64B10.84B12.55B
Non-Current Liabilities
Non-Current Debt
9.41B9.42B9.42B9.42B8.92B8.92B8.93B8.93B8.93B8.93B8.93B8.90B8.00B7.97B7.96B7.96B8.00B7.02B7.03B7.94B
Pension
Liabilities from Discontinued OperationsLiabilities from Discont. Ops
Non-Current Deferred Tax LiabilityNon-Current Deferred Tax
2.99B2.88B2.75B2.61B2.69B2.58B2.60B2.56B2.62B2.34B2.48B2.62B2.67B2.14B2.13B2.29B2.40B2.29B2.45B2.44B
Operating Leases
2.90B2.83B2.78B2.78B2.74B2.67B2.69B2.79B2.81B2.79B2.69B2.57B2.62B2.56B2.48B2.55B2.56B2.75B2.66B3.09B
Total Liabilities
37.92B38.92B38.58B40.32B41.09B39.65B38.29B37.53B36.79B37.20B37.36B38.11B37.87B37.96B37.79B36.58B37.33B37.79B37.06B38.41B
Shareholder's Equity
Total Debt
9.43B9.43B9.42B9.92B9.42B9.42B9.43B8.93B8.94B8.94B8.94B9.90B9.00B8.97B8.96B7.96B8.00B8.02B8.03B9.94B
Common Equity
14.34B14.92B14.81B15.28B15.82B15.27B14.53B14.00B13.97B14.15B14.23B14.43B13.94B14.04B14.01B13.21B13.47B14.09B14.09B14.87B
Liabilities and Shareholders Equity
37.92B38.92B38.58B40.32B41.09B39.65B38.29B37.53B36.79B37.20B37.36B38.11B37.87B37.96B37.79B36.58B37.33B37.79B37.06B38.41B
Retained Earnings
3.89B3.79B3.52B3.48B3.54B2.86B2.15B1.36B1.24B1.15B0.97B0.96B0.41B0.20B0.26B-0.73B-0.70B-0.52B-0.61B-0.15B