Nio (NIO) Non-Current Deferred Tax Liability (2021 - 2026)

Nio has disclosed Non-Current Deferred Tax Liability across 6 years of filings, most recently posting $17.2 million for Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 0.67% year-over-year to $17.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $17.2 million (down 0.67% YoY) and the FY2025 annual result came in at $16.1 million, down 7.72% from the prior year.
• Non-Current Deferred Tax Liability improved to $17.2 million in Q1 2026, from $15.9 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $42.8 million in Q4 2022 and troughed at $15.9 million in Q4 2025.
• A 5-year average of $26.6 million and a median of $29.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 44.66% — and 2025, when it sank 44.4%.
• Tracing NIO's Non-Current Deferred Tax Liability over 5 years: stood at $42.8 million in 2022, then tumbled by 31.1% to $29.5 million in 2023, then sank by 39.83% to $17.7 million in 2024, then declined by 10.46% to $15.9 million in 2025, then grew by 8.11% to $17.2 million in 2026.
• Business Quant data shows NIO's Non-Current Deferred Tax Liability at $17.2 million in Q1 2026, $15.9 million in Q4 2025, and $16.7 million in Q3 2025.