NIKE, Inc. Income Tax Expense
NIKE, Inc. (NKE) reported Income Tax Expense of $792.00 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:IncomeTaxExpenseBenefit · last filed 2026-07-15
- NIKE, Inc. income tax expense (benefit) for the quarter ending 2026-05-31 was $260.00M, a 142.99% increase year-over-year.
- NIKE, Inc. income tax expense (benefit) for the quarter ending 2026-02-28 was $130.00M, a 160.00% increase year-over-year.
- NIKE, Inc. income tax expense (benefit) for the quarter ending 2025-11-30 was $207.00M, a 18.18% decline year-over-year.
- NIKE, Inc. income tax expense (benefit) for the quarter ending 2025-08-31 was $195.00M, a 23.83% decline year-over-year.
- NIKE, Inc. income tax expense (benefit) for fiscal 2026 was $792.00M, a 18.92% increase from fiscal 2025.
- NIKE, Inc. income tax expense (benefit) for fiscal 2025 was $666.00M, a 33.40% decline from fiscal 2024.
- NIKE, Inc. income tax expense (benefit) for fiscal 2024 was $1.00B, a 11.58% decline from fiscal 2023.
- NIKE, Inc. income tax expense (benefit) for fiscal 2023 was $1.13B, a 86.94% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | $260.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-15 | $390.00M derived: sum of 2 quarters · filed 2026-07-15 | $597.00M derived: sum of 3 quarters · filed 2026-07-15 | $792.00M 10-K · filed 2026-07-15 | ||||
| 2026-02-28 | $130.00M 10-Q · filed 2026-04-01 | $337.00M derived: sum of 2 quarters · filed 2026-04-01 | $532.00M 10-Q · filed 2026-04-01 | $639.00M derived: sum of 4 quarters · filed 2026-07-15 | ||||
| 2025-11-30 | $207.00M 10-Q · filed 2025-12-30 | $402.00M 10-Q · filed 2025-12-30 | $509.00M derived: sum of 3 quarters · filed 2026-07-15 | $559.00M derived: sum of 4 quarters · filed 2026-07-15 | ||||
| 2025-08-31 | $195.00M 10-Q · filed 2025-10-01 | $302.00M derived: sum of 2 quarters · filed 2026-07-15 | $352.00M derived: sum of 3 quarters · filed 2026-07-15 | $605.00M derived: sum of 4 quarters · filed 2026-07-15 | ||||
| 2025-05-31 | $107.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-15 | $157.00M derived: sum of 2 quarters · filed 2026-07-15 | $410.00M derived: sum of 3 quarters · filed 2026-07-15 | $666.00M 10-K · filed 2026-07-15 | ||||
| 2025-02-28 | $50.00M 10-Q · filed 2026-04-01 | $303.00M derived: sum of 2 quarters · filed 2026-04-01 | $559.00M 10-Q · filed 2026-04-01 | $785.00M derived: sum of 4 quarters · filed 2026-07-15 | ||||
| 2024-11-30 | $253.00M 10-Q · filed 2025-12-30 | $509.00M 10-Q · filed 2025-12-30 | $735.00M derived: sum of 3 quarters · filed 2026-07-15 | $967.00M derived: sum of 4 quarters · filed 2026-07-15 | ||||
| 2024-08-31 | $256.00M 10-Q · filed 2025-10-01 | $482.00M derived: sum of 2 quarters · filed 2026-07-15 | $714.00M derived: sum of 3 quarters · filed 2026-07-15 | $1.06B derived: sum of 4 quarters · filed 2026-07-15 | ||||
| 2024-05-31 | $226.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-15 | $458.00M derived: sum of 2 quarters · filed 2026-07-15 | $802.00M derived: sum of 3 quarters · filed 2026-07-15 | $1.00B 10-K · filed 2026-07-15 | ||||
| 2024-02-29 | $232.00M 10-Q · filed 2025-04-03 | $576.00M derived: sum of 2 quarters · filed 2025-04-03 | $774.00M 10-Q · filed 2025-04-03 | $989.00M derived: sum of 4 quarters · filed 2025-07-17 | ||||
| 2023-11-30 | $344.00M 10-Q · filed 2025-01-03 | $542.00M 10-Q · filed 2025-01-03 | $757.00M derived: sum of 3 quarters · filed 2025-07-17 | $994.00M derived: sum of 4 quarters · filed 2025-07-17 | ||||
| 2023-08-31 | $198.00M 10-Q · filed 2024-10-07 | $413.00M derived: sum of 2 quarters · filed 2025-07-17 | $650.00M derived: sum of 3 quarters · filed 2025-07-17 | $969.00M derived: sum of 4 quarters · filed 2025-07-17 | ||||
| 2023-05-31 | $215.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-17 | $452.00M derived: sum of 2 quarters · filed 2025-07-17 | $771.00M derived: sum of 3 quarters · filed 2025-07-17 | $1.13B 10-K · filed 2025-07-17 | ||||
| 2023-02-28 | $237.00M 10-Q · filed 2024-04-04 | $556.00M derived: sum of 2 quarters · filed 2024-04-04 | $916.00M 10-Q · filed 2024-04-04 | $851.00M derived: sum of 4 quarters · filed 2024-07-25 | ||||
| 2022-11-30 | $319.00M 10-Q · filed 2024-01-05 | $679.00M 10-Q · filed 2024-01-05 | $614.00M derived: sum of 3 quarters · filed 2024-07-25 | $888.00M derived: sum of 4 quarters · filed 2024-07-25 | ||||
| 2022-08-31 | $360.00M 10-Q · filed 2023-10-06 | $295.00M derived: sum of 2 quarters · filed 2024-07-25 | $569.00M derived: sum of 3 quarters · filed 2024-07-25 | $733.00M derived: sum of 4 quarters · filed 2024-07-25 | ||||
| 2022-05-31 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-25 | $209.00M derived: sum of 2 quarters · filed 2024-07-25 | $373.00M derived: sum of 3 quarters · filed 2024-07-25 | $605.00M 10-K · filed 2024-07-25 | ||||
| 2022-02-28 | $274.00M 10-Q · filed 2023-04-06 | $438.00M derived: sum of 2 quarters · filed 2023-04-06 | $670.00M 10-Q · filed 2023-04-06 | $1.01B derived: sum of 4 quarters · filed 2023-07-20 | ||||
| 2021-11-30 | $164.00M 10-Q · filed 2023-01-05 | $396.00M 10-Q · filed 2023-01-05 | $741.00M derived: sum of 3 quarters · filed 2023-07-20 | $928.00M derived: sum of 4 quarters · filed 2023-07-20 | ||||
| 2021-08-31 | $232.00M 10-Q · filed 2022-10-06 | $577.00M derived: sum of 2 quarters · filed 2023-07-20 | $764.00M derived: sum of 3 quarters · filed 2023-07-20 | $969.00M derived: sum of 4 quarters · filed 2023-07-20 | ||||
| 2021-05-31 | $345.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-20 | $532.00M derived: sum of 2 quarters · filed 2023-07-20 | $737.00M derived: sum of 3 quarters · filed 2023-07-20 | $934.00M 10-K · filed 2023-07-20 | ||||
| 2021-02-28 | $187.00M 10-Q · filed 2022-04-05 | $392.00M derived: sum of 2 quarters · filed 2022-04-05 | $589.00M 10-Q · filed 2022-04-05 | $575.00M derived: sum of 4 quarters · filed 2022-07-21 | ||||
| 2020-11-30 | $205.00M 10-Q · filed 2022-01-06 | $402.00M 10-Q · filed 2022-01-06 | $388.00M derived: sum of 3 quarters · filed 2022-07-21 | $422.00M derived: sum of 4 quarters · filed 2022-07-21 | ||||
| 2020-08-31 | $197.00M 10-Q · filed 2021-10-05 | $183.00M derived: sum of 2 quarters · filed 2022-07-21 | $217.00M derived: sum of 3 quarters · filed 2022-07-21 | $351.00M derived: sum of 4 quarters · filed 2022-07-21 | ||||
| 2020-05-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-21 | $20.00M derived: sum of 2 quarters · filed 2022-07-21 | $154.00M derived: sum of 3 quarters · filed 2022-07-21 | $348.00M 10-K · filed 2022-07-21 | ||||
| 2020-02-29 | $34.00M 10-Q · filed 2021-04-02 | $168.00M derived: sum of 2 quarters · filed 2021-04-02 | $362.00M 10-Q · filed 2021-04-02 | $616.00M derived: sum of 4 quarters · filed 2021-07-20 | ||||
| 2019-11-30 | $134.00M 10-Q · filed 2021-01-05 | $328.00M 10-Q · filed 2021-01-05 | $582.00M derived: sum of 3 quarters · filed 2021-07-20 | $772.00M derived: sum of 4 quarters · filed 2021-07-20 | ||||
| 2019-08-31 | $194.00M 10-Q · filed 2020-10-08 | $448.00M derived: sum of 2 quarters · filed 2021-07-20 | $638.00M derived: sum of 3 quarters · filed 2021-07-20 | $788.00M derived: sum of 4 quarters · filed 2021-07-20 | ||||
| 2019-05-31 | $254.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-20 | $444.00M derived: sum of 2 quarters · filed 2021-07-20 | $594.00M derived: sum of 3 quarters · filed 2021-07-20 | $772.00M 10-K · filed 2021-07-20 | ||||
| 2019-02-28 | $190.00M 10-Q · filed 2020-04-07 | $340.00M derived: sum of 2 quarters · filed 2020-04-07 | $518.00M 10-Q · filed 2020-04-07 | $596.00M derived: sum of 4 quarters · filed 2020-07-24 | ||||
| 2018-11-30 | $150.00M 10-Q · filed 2020-01-07 | $328.00M 10-Q · filed 2020-01-07 | $406.00M derived: sum of 3 quarters · filed 2020-07-24 | $2.49B derived: sum of 4 quarters · filed 2020-07-24 | ||||
| 2018-08-31 | $178.00M 10-Q · filed 2019-10-04 | $256.00M derived: sum of 2 quarters · filed 2020-07-24 | $2.34B derived: sum of 3 quarters · filed 2020-07-24 | $2.45B derived: sum of 4 quarters · filed 2020-07-24 | ||||
| 2018-05-31 | $78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-24 | $2.16B derived: sum of 2 quarters · filed 2020-07-24 | $2.27B derived: sum of 3 quarters · filed 2020-07-24 | $2.39B 10-K · filed 2020-07-24 | ||||
| 2018-02-28 | $2.08B 10-Q · filed 2019-04-04 | $2.19B derived: sum of 2 quarters · filed 2019-04-04 | $2.31B 10-Q · filed 2019-04-04 | $2.47B derived: sum of 4 quarters · filed 2019-07-23 | ||||
| 2017-11-30 | $112.00M 10-Q · filed 2019-01-08 | $234.00M 10-Q · filed 2019-01-08 | $394.00M derived: sum of 3 quarters · filed 2019-07-23 | $576.00M derived: sum of 4 quarters · filed 2019-07-23 | ||||
| 2017-08-31 | $122.00M 10-Q · filed 2018-10-05 | $282.00M derived: sum of 2 quarters · filed 2019-07-23 | $464.00M derived: sum of 3 quarters · filed 2019-07-23 | $736.00M derived: sum of 4 quarters · filed 2019-07-23 | ||||
| 2017-05-31 | $160.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-23 | $342.00M derived: sum of 2 quarters · filed 2019-07-23 | $614.00M derived: sum of 3 quarters · filed 2019-07-23 | $646.00M 10-K · filed 2019-07-23 | ||||
| 2017-02-28 | $182.00M 10-Q · filed 2018-04-05 | $454.00M derived: sum of 2 quarters · filed 2018-04-05 | $486.00M 10-Q · filed 2018-04-05 | $713.00M derived: sum of 4 quarters · filed 2018-07-25 | ||||
| 2016-11-30 | $272.00M 10-Q · filed 2018-01-05 | $304.00M 10-Q · filed 2018-01-05 | $531.00M derived: sum of 3 quarters · filed 2018-07-25 | $716.00M derived: sum of 4 quarters · filed 2018-07-25 | ||||
| 2016-08-31 | $32.00M 10-Q · filed 2017-10-06 | $259.00M derived: sum of 2 quarters · filed 2018-07-25 | $444.00M derived: sum of 3 quarters · filed 2018-07-25 | $629.00M derived: sum of 4 quarters · filed 2018-07-25 | ||||
| 2016-05-31 | $227.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-25 | $412.00M derived: sum of 2 quarters · filed 2018-07-25 | $597.00M derived: sum of 3 quarters · filed 2018-07-25 | $863.00M 10-K · filed 2018-07-25 | ||||
| 2016-02-29 | $185.00M 10-Q · filed 2017-04-04 | $370.00M derived: sum of 2 quarters · filed 2017-04-04 | $636.00M 10-Q · filed 2017-04-04 | $823.00M derived: sum of 4 quarters · filed 2017-07-20 | ||||
| 2015-11-30 | $185.00M 10-Q · filed 2017-01-05 | $451.00M 10-Q · filed 2017-01-05 | $638.00M derived: sum of 3 quarters · filed 2017-07-20 | $893.00M derived: sum of 4 quarters · filed 2017-07-20 | ||||
| 2015-08-31 | $266.00M 10-Q · filed 2016-10-11 | $453.00M derived: sum of 2 quarters · filed 2017-07-20 | $708.00M derived: sum of 3 quarters · filed 2017-07-20 | $931.00M derived: sum of 4 quarters · filed 2017-07-20 | ||||
| 2015-05-31 | $187.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-20 | $442.00M derived: sum of 2 quarters · filed 2017-07-20 | $665.00M derived: sum of 3 quarters · filed 2017-07-20 | $932.00M 10-K · filed 2017-07-20 | ||||
| 2015-02-28 | $255.00M 10-Q · filed 2016-04-05 | $478.00M derived: sum of 2 quarters · filed 2016-04-05 | $745.00M 10-Q · filed 2016-04-05 | $959.00M derived: sum of 4 quarters · filed 2016-07-21 | ||||
| 2014-11-30 | $223.00M 10-Q · filed 2016-01-06 | $490.00M 10-Q · filed 2016-01-06 | $704.00M derived: sum of 3 quarters · filed 2016-07-21 | $902.00M derived: sum of 4 quarters · filed 2016-07-21 | ||||
| 2014-08-31 | $267.00M 10-Q · filed 2015-10-06 | $481.00M derived: sum of 2 quarters · filed 2016-07-21 | $679.00M derived: sum of 3 quarters · filed 2016-07-21 | $859.00M derived: sum of 4 quarters · filed 2016-07-21 | ||||
| 2014-05-31 | $214.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-21 | $412.00M derived: sum of 2 quarters · filed 2016-07-21 | $592.00M derived: sum of 3 quarters · filed 2016-07-21 | $851.00M 10-K · filed 2016-07-21 | ||||
| 2014-02-28 | $198.00M 10-Q · filed 2015-04-07 | $378.00M derived: sum of 2 quarters · filed 2015-04-07 | $637.00M 10-Q · filed 2015-04-07 | $638.00M 10-Q · filed 2014-04-07 | $840.00M derived: sum of 4 quarters · filed 2015-07-23 | |||
| 2013-11-30 | $180.00M 10-Q · filed 2015-01-07 | $439.00M 10-Q · filed 2015-01-07 | $440.00M 10-Q · filed 2014-01-07 | $642.00M derived: sum of 3 quarters · filed 2015-07-23 | $838.00M derived: sum of 4 quarters · filed 2015-07-23 | |||
| 2013-08-31 | $259.00M 10-Q · filed 2014-10-07 | $260.00M 10-Q · filed 2013-10-07 | $462.00M derived: sum of 2 quarters · filed 2015-07-23 | $658.00M derived: sum of 3 quarters · filed 2015-07-23 | $849.00M derived: sum of 4 quarters · filed 2015-07-23 | |||
| 2013-05-31 | $203.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-23 | $399.00M derived: sum of 2 quarters · filed 2015-07-23 | $590.00M derived: sum of 3 quarters · filed 2015-07-23 | $805.00M 10-K · filed 2015-07-23 | $808.00M 10-K · filed 2013-07-23 | |||
| 2013-02-28 | $196.00M 10-Q · filed 2014-04-07 | $387.00M derived: sum of 2 quarters · filed 2014-04-07 | $602.00M 10-Q · filed 2014-04-07 | $776.00M derived: sum of 4 quarters · filed 2014-07-25 | ||||
| 2012-11-30 | $191.00M 10-Q · filed 2014-01-07 | $406.00M 10-Q · filed 2014-01-07 | $580.00M derived: sum of 3 quarters · filed 2014-07-25 | $798.00M derived: sum of 4 quarters · filed 2014-07-25 | ||||
| 2012-08-31 | $215.00M 10-Q · filed 2013-10-07 | $389.00M derived: sum of 2 quarters · filed 2014-07-25 | $607.00M derived: sum of 3 quarters · filed 2014-07-25 | $759.00M derived: sum of 4 quarters · filed 2014-07-25 | ||||
| 2012-05-31 | $174.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-25 | $392.00M derived: sum of 2 quarters · filed 2014-07-25 | $544.00M derived: sum of 3 quarters · filed 2014-07-25 | $754.00M 10-K · filed 2014-07-25 | $760.00M 10-K · filed 2012-07-24 | |||
| 2012-02-29 | $218.00M 10-Q · filed 2013-04-04 | $210.00M 10-Q · filed 2012-04-06 | $370.00M derived: sum of 2 quarters · filed 2013-04-04 | $580.00M 10-Q · filed 2013-04-04 | $566.00M 10-Q · filed 2012-04-06 | $735.00M derived: sum of 4 quarters · filed 2013-07-23 | ||
| 2011-11-30 | $152.00M 10-Q · filed 2013-01-09 | $149.00M 10-Q · filed 2012-01-05 | $362.00M 10-Q · filed 2013-01-09 | $356.00M 10-Q · filed 2012-01-05 | $517.00M derived: sum of 3 quarters · filed 2013-07-23 | $701.00M derived: sum of 4 quarters · filed 2013-07-23 | ||
| 2011-08-31 | $207.00M 10-Q · filed 2012-10-09 | $365.00M derived: sum of 2 quarters · filed 2013-07-23 | $549.00M derived: sum of 3 quarters · filed 2013-07-23 | $701.00M derived: sum of 4 quarters · filed 2013-07-23 | ||||
| 2011-05-31 | $158.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-23 | $342.00M derived: sum of 2 quarters · filed 2013-07-23 | $494.00M derived: sum of 3 quarters · filed 2013-07-23 | $690.00M 10-K · filed 2013-07-23 | $711.00M 10-K · filed 2011-07-22 | |||
| 2011-02-28 | $184.00M 10-Q · filed 2012-04-06 | $336.00M derived: sum of 2 quarters · filed 2012-04-06 | $532.00M 10-Q · filed 2012-04-06 | $693.00M derived: sum of 4 quarters · filed 2012-07-24 | ||||
| 2010-11-30 | $152.00M 10-Q · filed 2012-01-05 | $348.00M 10-Q · filed 2012-01-05 | $509.00M derived: sum of 3 quarters · filed 2012-07-24 | $674.00M derived: sum of 4 quarters · filed 2012-07-24 | ||||
| 2010-08-31 | $196.00M 10-Q · filed 2011-10-06 | $357.00M derived: sum of 2 quarters · filed 2012-07-24 | $522.00M derived: sum of 3 quarters · filed 2012-07-24 | $638.00M derived: sum of 4 quarters · filed 2012-07-24 | ||||
| 2010-05-31 | $161.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-24 | $326.00M derived: sum of 2 quarters · filed 2012-07-24 | $442.00M derived: sum of 3 quarters · filed 2012-07-24 | $610.00M 10-K · filed 2012-07-24 | $610.20M 10-K · filed 2010-07-20 | |||
| 2010-02-28 | $165.00M 10-Q · filed 2011-04-06 | $165.50M 10-Q · filed 2010-04-07 | $281.00M derived: sum of 2 quarters · filed 2011-04-06 | $449.00M 10-Q · filed 2011-04-06 | $449.30M 10-Q · filed 2010-04-07 | $594.10M derived: sum of 4 quarters · filed 2011-07-22 | ||
| 2009-11-30 | $116.00M 10-Q · filed 2011-01-06 | $115.60M 10-Q · filed 2010-01-06 | $284.00M 10-Q · filed 2011-01-06 | $283.80M 10-Q · filed 2010-01-06 | $429.10M derived: sum of 3 quarters · filed 2011-07-22 | $420.70M derived: sum of 4 quarters · filed 2011-07-22 | ||
| 2009-08-31 | $168.00M 10-Q · filed 2010-10-06 | $168.20M 10-Q · filed 2009-10-08 | $313.10M derived: sum of 2 quarters · filed 2011-07-22 | $304.70M derived: sum of 3 quarters · filed 2011-07-22 | $434.30M derived: sum of 4 quarters · filed 2011-07-22 | |||
| 2009-05-31 | $145.10M derived: 10-K 12 month − 10-Q 9 month · filed 2011-07-22 | $136.70M derived: sum of 2 quarters · filed 2011-07-22 | $266.30M derived: sum of 3 quarters · filed 2011-07-22 | $470.00M 10-K · filed 2011-07-22 | $469.80M 10-K · filed 2010-07-20 | |||
| 2009-02-28 | -$8.40M 10-Q · filed 2010-04-07 | $121.20M derived: sum of 2 quarters · filed 2010-04-07 | $324.90M 10-Q · filed 2010-04-07 | |||||
| 2008-11-30 | $129.60M 10-Q · filed 2010-01-06 | $333.30M 10-Q · filed 2010-01-06 | ||||||
| 2008-08-31 | $203.70M 10-Q · filed 2009-10-08 | |||||||
| 2008-05-31 | $619.50M 10-K · filed 2010-07-20 |
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