Nio (NIO) Tax Provisions (2017 - 2026)

Nio's (NIO) quarterly Tax Provisions came in at -$1.8 million in Q1 2026, down 175.79% YoY from $2.3 million in Q1 2025, and up 27.9% on a QoQ basis from -$2.4 million in Q4 2025.

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

Nio (NIO) has 10 years of Tax Provisions data on file, last reported at -$1.8 million in Q1 2026.

  • Quarterly Tax Provisions fell 175.79% year-over-year to -$1.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$18.2 million (down 82.45% YoY) and the FY2025 annual result came in at $17.4 million, up 657.55% from the prior year.
  • Tax Provisions rose to -$1.8 million in Q1 2026, from -$2.4 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of -$221000.0 in Q3 2023 to a low of -$2.0 billion in Q2 2022.
  • A 5-year average of -$123.8 million and a median of -$2.4 million in 2025 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2022 — Tax Provisions plunged 724773.35% — and 2023, when it surged 99.87%.
  • Tracing NIO's Tax Provisions over 5 years: stood at -$2.4 million in 2022, then plunged by 1247.02% to -$32.8 million in 2023, then soared by 89.0% to -$3.6 million in 2024, then surged by 32.44% to -$2.4 million in 2025, then grew by 27.9% to -$1.8 million in 2026.
  • The last three Tax Provisions figures came in at -$1.8 million (Q1 2026), -$2.4 million (Q4 2025), and -$8.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Tesla 1,062.42 Bn 1,018.89 Bn 4.75 Bn 201.00 Mn
2 Toyota Motor 248.02 Bn 113.80 Bn 12.27 Bn 2.59 Bn
3 Honda Motor 127.13 Bn 92.93 Bn -34.06 Bn 1.29 Bn
4 Ford Motor 81.51 Bn 50.18 Bn 6.08 Bn -711.00 Mn
5 General Motors 78.38 Bn 53.66 Bn 7.33 Bn 214.00 Mn
6 Li Auto 26.25 Bn 12.80 Bn 262.11 Mn 47.14 Mn
7 Xpeng 23.13 Bn 20.59 Bn 388.90 Mn -1.34 Mn
8 Rivian Automotive 21.08 Bn 15.77 Bn 179.00 Mn -1.00 Mn
9 Stellantis 16.04 Bn -25.41 Bn 5.55 Bn 240.61 Mn
10 Nio 11.72 Bn 7.14 Bn 704.43 Mn -1.76 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -1.76 Mn
Dec 31, 2025 -2.44 Mn
Sep 30, 2025 -8.01 Mn
Jun 30, 2025 -5.99 Mn
Mar 31, 2025 -637,068.57
Dec 31, 2024 -3.61 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 -2.67 Mn
Mar 31, 2023 -1.12 Mn
Dec 31, 2022 -2.44 Mn
Sep 30, 2022 -1.41 Mn
Jun 30, 2022 -2.03 Bn
Mar 31, 2022 -4.81 Mn
Dec 31, 2021 -5.22 Mn
Sep 30, 2021 -504,000.00
Jun 30, 2021 -280,000.00