NIKE, Inc.
For the period ended Aug 31, 2026. Filed Oct 2, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Aug 31, 2026 · Filed Oct 2, 2026
NKE$39.88+3.3%Stored close · as of Nov 9, 2026
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Accrued Liabilities
NOTE 2 — ACCRUED LIABILITIES
Accrued liabilities included the following:
| AUGUST 31, | MAY 31, | |
|---|---|---|
| (Dollars in millions) | 2026 | 2026 |
| Sales-related reserves | $1,488 | $1,589 |
| Compensation and benefits, excluding taxes | 1,112 | 1,569 |
| Dividends payable | 618 | 618 |
| Other | 2,120 | 2,316 |
| TOTAL ACCRUED LIABILITIES | $5,338 | $6,092 |
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