NIKE, Inc. Current Federal Tax Expense (Benefit)
NIKE, Inc. (NKE) reported Current Federal Tax Expense (Benefit) of $443.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-07-15
- NIKE, Inc. current federal tax expense (benefit) for fiscal 2026 was $443.00M, a 23.74% increase from fiscal 2025.
- NIKE, Inc. current federal tax expense (benefit) for fiscal 2025 was $358.00M, a 54.22% decline from fiscal 2024.
- NIKE, Inc. current federal tax expense (benefit) for fiscal 2024 was $782.00M, a 81.86% increase from fiscal 2023.
- NIKE, Inc. current federal tax expense (benefit) for fiscal 2023 was $430.00M, a 86.15% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $443.00M 10-K · filed 2026-07-15 | |
| 2025-05-31 | $358.00M 10-K · filed 2026-07-15 | |
| 2024-05-31 | $782.00M 10-K · filed 2026-07-15 | |
| 2023-05-31 | $430.00M 10-K · filed 2025-07-17 | |
| 2022-05-31 | $231.00M 10-K · filed 2024-07-25 | |
| 2021-05-31 | $328.00M 10-K · filed 2023-07-20 | |
| 2020-05-31 | -$109.00M 10-K · filed 2022-07-21 | |
| 2019-05-31 | $74.00M 10-K · filed 2021-07-20 | |
| 2018-05-31 | $1.17B 10-K · filed 2020-07-24 | |
| 2017-05-31 | $398.00M 10-K · filed 2019-07-23 | |
| 2016-05-31 | $304.00M 10-K · filed 2018-07-25 | |
| 2015-05-31 | $596.00M 10-K · filed 2017-07-20 | |
| 2014-05-31 | $259.00M 10-K · filed 2016-07-21 | $371.00M 10-K · filed 2014-07-25 |
| 2013-05-31 | $378.00M 10-K · filed 2015-07-23 | $434.00M 10-K · filed 2013-07-23 |
| 2012-05-31 | $286.00M 10-K · filed 2014-07-25 | $274.00M 10-K · filed 2012-07-24 |
| 2011-05-31 | $298.00M 10-K · filed 2013-07-23 | $289.00M 10-K · filed 2011-07-22 |
| 2010-05-31 | $200.00M 10-K · filed 2012-07-24 | |
| 2009-05-31 | $410.00M 10-K · filed 2011-07-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DECKERS OUTDOOR CORP (DECK) | United States | $10.733B | 13.38 |
| Crocs, Inc. (CROX) | United States | $5.918B | 9.79 |