Nio (NIOIF) Tax Provisions (2017 - 2026)
Nio (NIOIF) 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 (NIOIF) Tax Provisions (2017 - 2026) Analysis & Trends
Nio (NIOIF) 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 NIOIF'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 | 1,202.51 Bn | 1,158.99 Bn | 4.75 Bn | 201.00 Mn |
| 2 | Toyota Motor | 256.51 Bn | 178.52 Bn | 12.27 Bn | -5.20 Bn |
| 3 | Honda Motor | 126.39 Bn | 86.26 Bn | 8.46 Bn | -823.19 Mn |
| 4 | Ford Motor | 79.40 Bn | 48.06 Bn | 6.08 Bn | -711.00 Mn |
| 5 | General Motors | 76.91 Bn | 52.19 Bn | 7.33 Bn | 214.00 Mn |
| 6 | Rivian Automotive | 21.54 Bn | 16.23 Bn | 179.00 Mn | -1.00 Mn |
| 7 | Nio | 8.66 Bn | 2.33 Bn | 870.51 Mn | -4.84 Mn |
| 8 | VinFast Auto | 7.20 Bn | 7.20 Bn | -677,431.76 Bn | 1,319.70 Bn |
| 9 | Li Auto | 5.98 Bn | -6.51 Bn | 417.98 Mn | 35.90 Mn |
| 10 | Xpeng | 5.26 Bn | 2.95 Bn | 601.83 Mn | -10.95 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |