Nio (NIO) Non-Current Deferred Tax Liability (2021 - 2026)
Nio (NIO) reported Non-Current Deferred Tax Liability of $19.6 million for the quarter ended Jun 30, 2026, up 10.3% from $17.77 million a year earlier and up 14.1% from the prior quarter.
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Analysis
Nio (NIO) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
As of Dec 31, 2025, Nio posted Non-Current Deferred Tax Liability of $16.12 million, down 7.7% from the prior year.
- Non-Current Deferred Tax Liability has declined for three consecutive years, though with a four-year compound annual growth rate of 42.1% (years ended Dec 2021 to Dec 2025).
- By year, Non-Current Deferred Tax Liability came in at $17.46 million in the year ended Dec 31, 2024 (-41.6%), $29.91 million in the year ended Dec 31, 2023 (-5.5%), $31.63 million in the year ended Dec 31, 2022 (+700.1%) and $3.95 million in the year ended Dec 31, 2021.
- The figure for the quarter ended Jun 30, 2026 ranks as the highest quarterly Non-Current Deferred Tax Liability since the quarter ended Sep 30, 2024.
- Year over year, Non-Current Deferred Tax Liability gained in two of the last eight quarters, with an average decline of 20.5%.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was the quarter ended Dec 31, 2022 (growth of 678.4%); the low point was the quarter ended Sep 30, 2025 (a decline of 44.4%).
- Per Business Quant data, the three quarters before the quarter ended Jun 30, 2026 came in at $17.18 million (quarter ended Mar 31, 2026), $15.89 million (quarter ended Dec 31, 2025) and $16.65 million (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tesla | 1,216.24 Bn | 1,042.27 Bn | 4.75 Bn |
| 2 | General Motors | 75.35 Bn | -31.16 Bn | 7.33 Bn |
| 3 | Ferrari | 69.70 Bn | 62.19 Bn | 1.18 Bn |
| 4 | Ford Motor | 48.22 Bn | -94.27 Bn | 6.08 Bn |
| 5 | Honda Motor | 44.40 Bn | -105.41 Bn | 8.46 Bn |
| 6 | Toyota Motor | 24.11 Bn | -382.39 Bn | 20.95 Bn |
| 7 | Magna International | 18.41 Bn | 12.44 Bn | 1.61 Bn |
| 8 | Rivian Automotive | 17.72 Bn | -5.59 Bn | 179.00 Mn |
| 9 | Stellantis | 12.89 Bn | -151.76 Bn | 5.55 Bn |
| 10 | Nio | 8.09 Bn | -15.60 Bn | 870.51 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 19.60 Mn |
| Mar 31, 2026 | 17.18 Mn |
| Dec 31, 2025 | 15.89 Mn |
| Sep 30, 2025 | 16.65 Mn |
| Jun 30, 2025 | 17.77 Mn |
| Mar 31, 2025 | 17.29 Mn |
| Dec 31, 2024 | 17.75 Mn |
| Sep 30, 2024 | 29.95 Mn |
| Jun 30, 2024 | 29.08 Mn |
| Mar 31, 2024 | 29.60 Mn |
| Dec 31, 2023 | 29.49 Mn |
| Sep 30, 2023 | 29.61 Mn |
| Jun 30, 2023 | 30.86 Mn |
| Mar 31, 2023 | 31.51 Mn |
| Dec 31, 2022 | 30.68 Mn |
| Sep 30, 2022 | 30.45 Mn |
| Jun 30, 2022 | 31.12 Mn |
| Mar 31, 2022 | 34.76 Mn |
| Dec 31, 2021 | 3.94 Mn |
API Access
Nio Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=NIO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "NIO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=NIO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();