Tax

Income Tax

Nike Income Tax decreased by 37.2% to $130.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 160.0%, from $50.00M to $130.00M. Over 3 years (FY 2021 to FY 2025), Income Tax shows a downward trend with a -10.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026

How to read this metric

Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.

Detailed definition

The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...

Peer comparison

Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.

Metric ID: income_tax_expense

Historical Data

19 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$345.00M$232.00M$164.00M$274.00M$360.00M$319.00M$237.00M$215.00M$198.00M$344.00M$232.00M$226.00M$256.00M$253.00M$50.00M$107.00M$195.00M$207.00M$130.00M
QoQ Change-32.8%-29.3%+67.1%+31.4%-11.4%-25.7%-9.3%-7.9%+73.7%-32.6%-2.6%+13.3%-1.2%-80.2%+114.0%+82.2%+6.2%-37.2%
YoY Change+55.2%+94.5%-13.5%-45.0%+7.8%-2.1%+5.1%+29.3%-26.5%-78.4%-52.7%-23.8%-18.2%+160.0%
Range$50.00M$360.00M
CAGR-19.5%
Avg YoY Growth+6.6%
Median YoY Growth-7.8%

Frequently Asked Questions

What is Nike's income tax?
Nike (NKE) reported income tax of $130.00M in Q4 2025.
How has Nike's income tax changed year-over-year?
Nike's income tax increased by 160.0% year-over-year, from $50.00M to $130.00M.
What is the long-term trend for Nike's income tax?
Over 3 years (2021 to 2025), Nike's income tax has grown at a -10.7% compound annual growth rate (CAGR), from $934.00M to $666.00M.
What does income tax mean?
The amount of money a company sets aside to pay its corporate income taxes.