Nio (NIO) Non-Current Deferred Tax Liability (2021 - 2026)
Nio (NIO) reported Non-Current Deferred Tax Liability of $19.6 million for Q2 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
At the end of FY2025, Nio posted Non-Current Deferred Tax Liability of $16.12 million, down 7.7% from FY2024.
- Non-Current Deferred Tax Liability has declined for three consecutive years, though with a four-year compound annual growth rate of 42.1% (FY2021 to FY2025).
- By year, Non-Current Deferred Tax Liability came in at $17.46 million in FY2024 (-41.6%), $29.91 million in FY2023 (-5.5%), $31.63 million in FY2022 (+700.1%) and $3.95 million in FY2021.
- The Q2 2026 figure ranks as the highest quarterly Non-Current Deferred Tax Liability since Q3 2024.
- Year over year, Non-Current Deferred Tax Liability gained in two of the last eight quarters, with an average decline of 20.4%.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q4 2022 (growth of 692.4%); the low point was Q3 2025 (a decline of 44.4%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $17.18 million (Q1 2026), $16.11 million (Q4 2025) and $16.65 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tesla | 1,288.73 Bn | 1,114.76 Bn | 4.75 Bn |
| 2 | General Motors | 76.99 Bn | -27.62 Bn | 9.28 Bn |
| 3 | Ferrari | 75.02 Bn | 67.51 Bn | 1.18 Bn |
| 4 | Ford Motor | 49.24 Bn | -85.18 Bn | 7.38 Bn |
| 5 | Honda Motor | 45.52 Bn | -104.29 Bn | 8.46 Bn |
| 6 | Toyota Motor | 25.55 Bn | -375.27 Bn | 20.95 Bn |
| 7 | Rivian Automotive | 19.10 Bn | -2.62 Bn | 176.00 Mn |
| 8 | Magna International | 17.74 Bn | 11.71 Bn | 1.63 Bn |
| 9 | Stellantis | 13.12 Bn | -148.32 Bn | 3.94 Bn |
| 10 | Nio | 7.24 Bn | -16.47 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 | 16.11 Mn |
| Sep 30, 2025 | 16.65 Mn |
| Jun 30, 2025 | 17.77 Mn |
| Mar 31, 2025 | 17.29 Mn |
| Dec 31, 2024 | 17.47 Mn |
| Sep 30, 2024 | 29.95 Mn |
| Jun 30, 2024 | 29.08 Mn |
| Mar 31, 2024 | 29.60 Mn |
| Dec 31, 2023 | 29.88 Mn |
| Sep 30, 2023 | 29.61 Mn |
| Jun 30, 2023 | 29.81 Mn |
| Mar 31, 2023 | 31.51 Mn |
| Dec 31, 2022 | 31.34 Mn |
| Sep 30, 2022 | 30.45 Mn |
| Jun 30, 2022 | 31.12 Mn |
| Mar 31, 2022 | 34.76 Mn |
| Dec 31, 2021 | 3.95 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();