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Taxonomy & unit
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us-gaap: USD
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Description
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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
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Summary
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NIKE, Inc. quarterly Accrued Income Taxes, Noncurrent history and growth rate for Q2 2024.
- NIKE, Inc. Accrued Income Taxes, Noncurrent for the quarter ending May 31, 2024 was $266M.