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| Date | Value |
|---|---|
| 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 |