# NIKE, Inc. (NKE) FY2026 Annual Balance Sheet

- Company: NIKE, Inc. (NKE)
- Period: As of 2026-05-31
- Filing: FY2026 10-K, filed 2026-07-15, accession number 0000320187-26-000088
- Page: https://plicit.ai/financials/nke/fy2026-annual-balance-sheet
- Chart image: https://plicit.ai/charts/nke-fy2026-annual-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-05-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 38,410,000,000 US dollars
- **Current assets**: 24,603,000,000 US dollars
- **Non-current assets**: 13,807,000,000 US dollars
- **Liabilities (calculated)**: 23,545,000,000 US dollars
- **Current liabilities**: 12,547,000,000 US dollars
- **Non-current liabilities**: 10,998,000,000 US dollars
- **Equity**: 14,865,000,000 US dollars
- **Redeemable preferred stock**: 0 US dollars
- **Cash and equivalents**: 7,563,000,000 US dollars
- **Inventories**: 7,501,000,000 US dollars
- **Accounts receivable, net**: 5,931,000,000 US dollars
- **Prepaid expenses and other current assets**: 2,144,000,000 US dollars
- **Short-term investments**: 1,464,000,000 US dollars
- **Deferred income taxes and other assets**: 5,674,000,000 US dollars
- **Property, plant and equipment, net**: 4,796,000,000 US dollars
- **Operating lease right-of-use assets, net**: 2,838,000,000 US dollars
- **Identifiable intangible assets, net**: 259,000,000 US dollars
- **Goodwill**: 240,000,000 US dollars
- **Accrued liabilities**: 6,092,000,000 US dollars
- **Accounts payable**: 3,600,000,000 US dollars
- **Current portion of long-term debt**: 2,000,000,000 US dollars
- **Current portion of operating lease liabilities**: 478,000,000 US dollars
- **Income taxes payable**: 377,000,000 US dollars
- **Long-term debt**: 5,942,000,000 US dollars
- **Operating lease liabilities**: 2,613,000,000 US dollars
- **Deferred income taxes and other liabilities**: 2,443,000,000 US dollars
- **Capital in excess of stated value**: 15,158,000,000 US dollars
- **Common stock at stated value - Class B Common Stock**: 3,000,000 US dollars
- **Common stock at stated value - Class A Convertible Common Stock**: 0 US dollars
- **Retained earnings (deficit)**: negative 155,000,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 141,000,000 US dollars
- **Gross equity (calculated)**: 15,161,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.