Nike (NKE) Tax Provisions (2009 - 2026)

Nike (NKE) reported Tax Provisions of $130.0 million for Q1 2026, up 160.0% on a YoY basis from $50.0 million in Q1 2025, and down 37.2% quarter-over-quarter from $207.0 million in Q4 2025.

Nike (NKE) Tax Provisions (2009 - 2026) Analysis & Trends

Nike has reported Tax Provisions for 18 years, with the latest figure at $130.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 160.0% year-over-year to $130.0 million; the trailing twelve-month figure through Feb 2026 stood at $639.0 million (down 18.6% YoY), and the FY2025 full-year result was $666.0 million, down 33.4% from the prior year.
  • Tax Provisions for Q1 2026 stood at $130.0 million, down from $207.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $360.0 million in Q3 2022, with the low at -$65.0 million in Q2 2022.
  • Historically, Tax Provisions has averaged $208.1 million across 5 years, with a median of $226.0 million in 2024.
  • Annual changes were most pronounced in 2022 — Tax Provisions slumped 118.84% — and 2023, when it soared 430.77%.
  • Nike's Tax Provisions stood at $319.0 million in 2022, then rose by 7.84% to $344.0 million in 2023, then slipped by 26.45% to $253.0 million in 2024, then dropped by 18.18% to $207.0 million in 2025, then tumbled by 37.2% to $130.0 million in 2026.
  • The last three Tax Provisions figures came in at $130.0 million (Q1 2026), $207.0 million (Q4 2025), and $195.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Birkenstock Holding 105.38 Bn 105.15 Bn 390.51 Mn -
2 Nike 65.97 Bn 57.92 Bn 4.53 Bn 130.00 Mn
3 Deckers Outdoor 16.23 Bn 14.14 Bn 1.17 Bn 145.77 Mn
4 Crocs 6.43 Bn 6.30 Bn 522.95 Mn 41.29 Mn
5 Steven Madden 3.20 Bn 3.16 Bn 357.42 Mn 23.49 Mn
6 Wolverine World Wide 1.96 Bn 1.77 Bn 243.40 Mn 7.80 Mn
7 On Holding AG 1.67 Bn 273.66 Mn 682.30 Mn -16.35 Mn
8 Forward Industries 403.33 Mn 377.95 Mn 16.85 Mn 2.69 Mn
9 Designer Brands 345.18 Mn 294.31 Mn 315.32 Mn 4.81 Mn
10 Weyco 339.86 Mn 242.42 Mn 33.84 Mn 1.92 Mn

Historic Data

Download Data
DateValue
Feb 28, 2026 130.00 Mn
Nov 30, 2025 207.00 Mn
Aug 31, 2025 195.00 Mn
May 31, 2025 107.00 Mn
Feb 28, 2025 50.00 Mn
Nov 30, 2024 253.00 Mn
Aug 31, 2024 256.00 Mn
May 31, 2024 226.00 Mn
Feb 29, 2024 232.00 Mn
Nov 30, 2023 344.00 Mn
Aug 31, 2023 198.00 Mn
May 31, 2023 215.00 Mn
Feb 28, 2023 237.00 Mn
Nov 30, 2022 319.00 Mn
Aug 31, 2022 360.00 Mn
May 31, 2022 -65.00 Mn
Feb 28, 2022 274.00 Mn
Nov 30, 2021 164.00 Mn
Aug 31, 2021 232.00 Mn
May 31, 2021 345.00 Mn