RankingsPricing
  1. US-listed companies
  2. NIKE, Inc.
  3. Financials
  4. Provision for income taxes

NIKE, Inc.NKE

Market cap
$90B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
May 31, 2025666-33.40%
May 31, 20241,000-11.58%
May 31, 20231,131+86.94%
May 31, 2022605-35.22%
May 31, 2021934+168.39%
May 31, 2020348-54.92%
May 31, 2019772-67.73%
May 31, 20182,392+270.28%
May 31, 2017646-25.14%
May 31, 2016863-7.40%
May 31, 2015932+9.52%
May 31, 2014851+5.32%
May 31, 2013808+6.32%
May 31, 2012760+6.89%
May 31, 2011711+16.52%
May 31, 2010610

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)