What is Nike's income tax?

Nike (NKE) reported income tax of $260M in Q1 2026.

How has Nike's income tax changed year-over-year?

Nike's income tax increased by 143.0% year-over-year, from $107M to $260M.

What is the long-term trend for Nike's income tax?

Over 3 years (2023 to 2026), Nike's income tax has grown at a -11.2% compound annual growth rate (CAGR), from $1.13B to $792M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Nike NKE Income Tax

Income Tax at other companies

V.F. CorporationVFC

$62.01M+125%

Wolverine World WideWWW

$5.2M+300%

Deckers Outdoor CorporationDECK

$38.45M-3.6%

Columbia Sportswear CompanyCOLM

$12.97M+2.7%

CrocsCROX

$41.29M-7.9%

Under Armour, Inc.UA

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Other financials

Income statement

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Revenue$11.0B-1.1%

Gross profit$5.4B+20.7%

Net income$1.1B+407%

EPS (diluted)$0.72+414%

Balance sheet

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Cash & equivalents$7.6B+519%

Total debt$5.9B-46.1%

Total equity$14.9B+12.5%

Total assets$38.4B+5.0%

Cash flow

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Operating cash flow$430.0M-76.0%

CapEx$146.0M+80.2%

Free cash flow$284.0M-83.4%

Valuation

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Market cap$63.52B-43.7%

Enterprise value$61.89B-49.5%

P/E20.4×-14.6×

P/S1.4×-1.1×

Profitability

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Gross margin42.9%+0.2pp

Net margin6.7%-0.3pp

FCF margin2.3%-8.9pp

Returns & leverage

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Return on equity22.1%-1.2pp

Debt / equity0.4×-0.4×

Current ratio2×-0.3×

Where this comes from

Reported directly by Nike in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Nike’s 8-K, filed June 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nike's income tax?: Nike (NKE) reported income tax of $260M in Q1 2026.
How has Nike's income tax changed year-over-year?: Nike's income tax increased by 143.0% year-over-year, from $107M to $260M.
What is the long-term trend for Nike's income tax?: Over 3 years (2023 to 2026), Nike's income tax has grown at a -11.2% compound annual growth rate (CAGR), from $1.13B to $792M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.