NIKE, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NIKE, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • NIKE, Inc. Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $256M, a 29.3% increase year-over-year.
  • NIKE, Inc. Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $1.06B, a 9.19% increase year-over-year.
  • NIKE, Inc. annual Income Tax Expense (Benefit) for 2023 was $1B, a 11.6% decline from 2022.
  • NIKE, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.13B, a 86.9% increase from 2021.
  • NIKE, Inc. annual Income Tax Expense (Benefit) for 2021 was $605M, a 35.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.06B $256M +$58M +29.3% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-07
Q2 2024 $1B $226M +$11M +5.12% Mar 1, 2024 May 31, 2024 10-K 2024-07-25
Q1 2024 $989M $232M -$5M -2.11% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-04
Q4 2023 $994M $344M +$25M +7.84% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-05
Q3 2023 $969M $198M -$162M -45% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-07
Q2 2023 $1.13B $215M +$280M Mar 1, 2023 May 31, 2023 10-K 2024-07-25
Q1 2023 $851M $237M -$37M -13.5% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-04
Q4 2022 $888M $319M +$155M +94.5% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-05
Q3 2022 $733M $360M +$128M +55.2% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-06
Q2 2022 $605M -$65M -$410M -119% Mar 1, 2022 May 31, 2022 10-K 2024-07-25
Q1 2022 $1.02B $274M +$87M +46.5% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-06
Q4 2021 $928M $164M -$41M -20% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-05
Q3 2021 $969M $232M +$35M +17.8% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-06
Q2 2021 $934M $345M +$359M Mar 1, 2021 May 31, 2021 10-K 2023-07-20
Q1 2021 $575M $187M +$153M +450% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-05
Q4 2020 $422M $205M +$71M +53% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-06
Q3 2020 $351M $197M +$3M +1.55% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-05
Q2 2020 $348M -$14M -$268M -106% Mar 1, 2020 May 31, 2020 10-K 2022-07-21
Q1 2020 $616M $34M -$156M -82.1% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-02
Q4 2019 $772M $134M -$16M -10.7% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-05
Q3 2019 $788M $194M +$16M +8.99% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-08
Q2 2019 $772M $254M +$176M +226% Mar 1, 2019 May 31, 2019 10-K 2021-07-20
Q1 2019 $596M $190M -$1.89B -90.9% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-07
Q4 2018 $2.49B $150M +$38M +33.9% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-07
Q3 2018 $2.45B $178M +$56M +45.9% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-04
Q2 2018 $2.39B $78M -$82M -51.3% Mar 1, 2018 May 31, 2018 10-K 2020-07-24
Q1 2018 $2.47B $2.08B +$1.9B +1043% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-04
Q4 2017 $576M $112M -$160M -58.8% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-08
Q3 2017 $736M $122M +$90M +281% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-05
Q2 2017 $646M $160M -$67M -29.5% Mar 1, 2017 May 31, 2017 10-K 2019-07-23
Q1 2017 $713M $182M -$3M -1.62% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-05
Q4 2016 $716M $272M +$87M +47% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-05
Q3 2016 $629M $32M -$234M -88% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-06
Q2 2016 $863M $227M +$40M +21.4% Mar 1, 2016 May 31, 2016 10-K 2018-07-25
Q1 2016 $823M $185M -$70M -27.5% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-04
Q4 2015 $893M $185M -$38M -17% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-05
Q3 2015 $931M $266M -$1M -0.38% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-11
Q2 2015 $932M $187M -$27M -12.6% Mar 1, 2015 May 31, 2015 10-K 2017-07-20
Q1 2015 $959M $255M +$57M +28.8% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-05
Q4 2014 $902M $223M +$43M +23.9% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-06
Q3 2014 $859M $267M +$8M +3.09% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-06
Q2 2014 $851M $214M +$11M +5.42% Mar 1, 2014 May 31, 2014 10-K 2016-07-21
Q1 2014 $840M $198M +$2M +1.02% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-07
Q4 2013 $838M $180M -$11M -5.76% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-07
Q3 2013 $849M $259M +$44M +20.5% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-07
Q2 2013 $805M $203M +$26M +14.7% Mar 1, 2013 May 31, 2013 10-K 2015-07-23
Q1 2013 $779M $196M -$22M -10.1% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-07
Q4 2012 $801M $191M +$39M +25.7% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-07
Q3 2012 $762M $215M +$8M +3.87% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-07
Q2 2012 $754M $177M +$19M +12% Mar 1, 2012 May 31, 2012 10-K 2014-07-25
Q1 2012 $735M $218M +$34M +18.5% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-04
Q4 2011 $701M $152M $0 0% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-09
Q3 2011 $701M $207M +$11M +5.61% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-09
Q2 2011 $690M $158M Mar 1, 2011 May 31, 2011 10-K 2013-07-23
Q1 2011 $184M +$19M +11.5% Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-06
Q4 2010 $152M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-05
Q3 2010 $196M Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-06
Q1 2010 $165M Dec 1, 2009 Feb 28, 2010 10-Q 2011-04-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.