KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Nio (NIO) Tax Provisions (2017 - 2025)

Nio has reported Tax Provisions over the past 9 years, most recently at -$2.5 million for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 125.32% year-over-year to -$2.5 million, compared with a TTM value of -$17.1 million through Dec 2025, down 659.53%, and an annual FY2025 reading of $17.4 million, up 657.55% over the prior year.
  • Tax Provisions came in at -$2.5 million for Q4 2025, up from -$8.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $9.8 million in Q4 2024 to a low of -$32.8 million in Q4 2023.
  • Median Tax Provisions over the past 5 years was -$1.3 million (2022), compared with a mean of -$3.3 million.
  • The sharpest move saw Tax Provisions surged 197.0% in 2022, then plummeted 2367.42% in 2024.
  • Over 5 years, Tax Provisions stood at -$5.2 million in 2021, then skyrocketed by 53.33% to -$2.4 million in 2022, then plummeted by 1247.02% to -$32.8 million in 2023, then skyrocketed by 129.75% to $9.8 million in 2024, then plummeted by 125.32% to -$2.5 million in 2025.
  • Per Business Quant, the three most recent readings for NIO's Tax Provisions are -$2.5 million (Q4 2025), -$8.0 million (Q3 2025), and -$6.0 million (Q2 2025).