Nio NIO
NYSE NIO
$3.67 -0.05 (-1.34%)
As of: Sep 23, 2026 · 2:05 PM EDT

Nio (NIO) Tax Provisions (2017 - 2026)

Nio (NIO) recorded quarterly Tax Provisions of -$4.8 million in Q2 2026, down 175.41% on a QoQ basis from -$1.8 million in Q1 2026, and up 19.27% YoY from -$4.1 million in Q2 2025.

Analysis

Nio (NIO) Tax Provisions (2017 - 2026) Analysis & Trends

Nio (NIO) has reported Tax Provisions for 10 consecutive years, with -$4.8 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Tax Provisions rose 19.27% year-over-year to -$4.8 million; the trailing twelve-month figure through Jun 2026 stood at -$17.1 million (down 587.8% YoY), and the FY2025 full-year result was -$17.0 million, down 642.55% from the prior year.
  • Tax Provisions was -$4.8 million for Q2 2026 at Nio, down from -$1.8 million in the prior quarter.
  • The five-year high for Tax Provisions was $9.6 million in Q4 2024, with the low at -$32.8 million in Q4 2023.
  • Historically, Tax Provisions has averaged -$3.7 million across 5 years, with a median of -$2.1 million in 2022.
  • Annual changes were most pronounced in 2022 — Tax Provisions jumped 195.36% — and 2024, when it plunged 2367.42%.
  • Tracing NIO's Tax Provisions over 5 years: stood at -$2.4 million in 2022, then slumped by 1247.02% to -$32.8 million in 2023, then jumped by 129.27% to $9.6 million in 2024, then plunged by 125.73% to -$2.5 million in 2025, then tumbled by 95.83% to -$4.8 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$4.8 million in Q2 2026, -$1.8 million in Q1 2026, and -$2.5 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Tesla 1,226.50 Bn 1,183.58 Bn 4.75 Bn 201.00 Mn
2 Toyota Motor 250.64 Bn 172.66 Bn 12.27 Bn -5.20 Bn
3 Ferrari 153.43 Bn 151.68 Bn 1.18 Bn 160.68 Mn
4 Honda Motor 147.05 Bn 108.59 Bn 8.46 Bn -823.19 Mn
5 General Motors 73.24 Bn 50.16 Bn 7.33 Bn 214.00 Mn
6 Ford Motor 51.31 Bn 20.01 Bn 6.08 Bn -711.00 Mn
7 Rivian Automotive 20.62 Bn 15.33 Bn 179.00 Mn -1.00 Mn
8 Magna International 17.88 Bn 16.79 Bn 1.61 Bn 120.00 Mn
9 Stellantis 14.02 Bn -29.10 Bn 5.55 Bn 240.61 Mn
10 Nio 9.18 Bn 2.85 Bn 870.51 Mn -4.84 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -4.84 Mn
Mar 31, 2026 -1.76 Mn
Dec 31, 2025 -2.47 Mn
Sep 30, 2025 -8.01 Mn
Jun 30, 2025 -5.99 Mn
Mar 31, 2025 -638,000.00
Dec 31, 2024 9.60 Mn
Sep 30, 2024 -5.45 Mn
Jun 30, 2024 -278,000.00
Mar 31, 2024 -968,000.00
Dec 31, 2023 -32.80 Mn
Sep 30, 2023 -221,000.00
Jun 30, 2023 -2.58 Mn
Mar 31, 2023 -1.12 Mn
Dec 31, 2022 -2.44 Mn
Sep 30, 2022 -1.36 Mn
Jun 30, 2022 267,000.00
Mar 31, 2022 -4.81 Mn
Dec 31, 2021 -5.22 Mn
Sep 30, 2021 -504,000.00
API Access

Nio Tax Provisions 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=tax-provisions&ticker=NIO&period=max&api_key=YOUR_API_KEY