KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Nike (NKE) Tax Provisions (2016 - 2025)

Nike (NKE) has disclosed Tax Provisions for 17 consecutive years, with $207.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 18.18% year-over-year to $207.0 million, compared with a TTM value of $559.0 million through Nov 2025, down 42.19%, and an annual FY2025 reading of $666.0 million, down 33.4% over the prior year.
  • Tax Provisions was $207.0 million for Q4 2025 at Nike, up from $195.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $360.0 million in Q3 2022 and bottomed at -$65.0 million in Q2 2022.
  • Average Tax Provisions over 5 years is $216.8 million, with a median of $229.0 million recorded in 2021.
  • The sharpest move saw Tax Provisions surged 2564.29% in 2021, then tumbled 118.84% in 2022.
  • Year by year, Tax Provisions stood at $164.0 million in 2021, then surged by 94.51% to $319.0 million in 2022, then increased by 7.84% to $344.0 million in 2023, then decreased by 26.45% to $253.0 million in 2024, then fell by 18.18% to $207.0 million in 2025.
  • Business Quant data shows Tax Provisions for NKE at $207.0 million in Q4 2025, $195.0 million in Q3 2025, and $107.0 million in Q2 2025.