Nio (NIOIF) Non-Current Deferred Tax Liability (2021 - 2026)

Nio (NIOIF) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $19.6 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 10.33% year-over-year to $19.6 million; the trailing twelve-month figure through Jun 2026 stood at $19.6 million (up 10.33% YoY), and the FY2025 full-year result was $16.1 million, down 7.72% from the prior year.
• Non-Current Deferred Tax Liability was $19.6 million for Q2 2026 at Nio, up from $17.2 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $42.8 million in Q4 2022, with the low at $15.9 million in Q4 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $26.2 million across 5 years, with a median of $29.6 million in 2023.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 44.66% — and 2025, when it plunged 44.4%.
• Tracing NIOIF's Non-Current Deferred Tax Liability over 5 years: stood at $42.8 million in 2022, then sank by 30.56% to $29.7 million in 2023, then plunged by 40.3% to $17.7 million in 2024, then declined by 10.46% to $15.9 million in 2025, then gained by 23.38% to $19.6 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $19.6 million in Q2 2026, $17.2 million in Q1 2026, and $15.9 million in Q4 2025.