NIKE, Inc. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1B -$131M -11.6% Jun 1, 2023 May 31, 2024 10-K 2024-07-25
2022 $1.13B +$526M +86.9% Jun 1, 2022 May 31, 2023 10-K 2024-07-25
2021 $605M -$329M -35.2% Jun 1, 2021 May 31, 2022 10-K 2024-07-25
2020 $934M +$586M +168% Jun 1, 2020 May 31, 2021 10-K 2023-07-20
2019 $348M -$424M -54.9% Jun 1, 2019 May 31, 2020 10-K 2022-07-21
2018 $772M -$1.62B -67.7% Jun 1, 2018 May 31, 2019 10-K 2021-07-20
2017 $2.39B +$1.75B +270% Jun 1, 2017 May 31, 2018 10-K 2020-07-24
2016 $646M -$217M -25.1% Jun 1, 2016 May 31, 2017 10-K 2019-07-23
2015 $863M -$69M -7.4% Jun 1, 2015 May 31, 2016 10-K 2018-07-25
2014 $932M +$81M +9.52% Jun 1, 2014 May 31, 2015 10-K 2017-07-20
2013 $851M +$46M +5.71% Jun 1, 2013 May 31, 2014 10-K 2016-07-21
2012 $805M +$51M +6.76% Jun 1, 2012 May 31, 2013 10-K 2015-07-23
2011 $754M +$64M +9.28% Jun 1, 2011 May 31, 2012 10-K 2014-07-25
2010 $690M +$80M +13.1% Jun 1, 2010 May 31, 2011 10-K 2013-07-23
2009 $610M Jun 1, 2009 May 31, 2010 10-K 2012-07-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.