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| Date | Value |
|---|---|
| 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 |