Nike (NKE) Tax Provisions (2009 - 2026)
Nike's (NKE) quarterly Tax Provisions came in at $260.0 million in Q2 2026, up 142.99% YoY from $107.0 million in Q2 2025, and up 100.0% on a QoQ basis from $130.0 million in Q1 2026.
Nike (NKE) Tax Provisions (2009 - 2026) Analysis & Trends
Nike (NKE) has 18 years of Tax Provisions data on file, last reported at $260.0 million in Q2 2026.
- Quarterly Tax Provisions rose 142.99% year-over-year to $260.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $792.0 million (up 18.92% YoY) and the FY2026 annual result came in at $792.0 million, up 18.92% from the prior year.
- Tax Provisions grew to $260.0 million in Q2 2026, from $130.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $360.0 million in Q3 2022 to a low of -$65.0 million in Q2 2022.
- A 5-year average of $211.0 million and a median of $229.0 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions slumped 118.84% — and 2023, when it soared 430.77%.
- Tracing NKE's Tax Provisions over 5 years: 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 rose by 25.6% to $260.0 million in 2026.
- The last three Tax Provisions figures came in at $260.0 million (Q2 2026), $130.0 million (Q1 2026), and $207.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn | 260.00 Mn |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn | 58.65 Mn |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn | 59.04 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn | 10.14 Mn |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn | 7.90 Mn |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn | 5.28 Mn |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn | 3.81 Mn |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn | 4.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 260.00 Mn |
| 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 |