Nio (NIOIF) Tax Provisions (2017 - 2026)
Nio (NIOIF) posted Tax Provisions of -$1.8 million for Q1 2026, up 28.9% quarter-over-quarter from -$2.5 million in Q4 2025, and down 175.39% on a YoY basis from $2.3 million in Q1 2025.
Nio (NIOIF) Tax Provisions (2017 - 2026) Analysis & Trends
Nio (NIOIF) has reported Tax Provisions for 10 consecutive years, with -$1.8 million the latest figure, recorded in Q1 2026.
- Quarterly Tax Provisions fell 175.39% year-over-year to -$1.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$18.2 million (down 663.97% YoY) and the FY2025 annual result came in at $17.4 million, up 657.55% from the prior year.
- Tax Provisions came in at -$1.8 million for Q1 2026 at Nio, up from -$2.5 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.
- A 5-year average of -$3.6 million and a median of -$1.8 million in 2026 frame the typical range for Tax Provisions.
- Year-over-year, Tax Provisions soared 195.36% in 2022 and slumped 2367.42% in 2024.
- Tracing NIOIF'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 129.27% to $9.6 million in 2024, then slumped by 125.73% to -$2.5 million in 2025, then increased by 28.9% to -$1.8 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$1.8 million in Q1 2026, -$2.5 million in Q4 2025, and -$8.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,375.42 Bn | 1,330.73 Bn | 4.72 Bn | 257.00 Mn |
| 2 | Ford Motor | 78.30 Bn | 47.85 Bn | 7.94 Bn | 361.00 Mn |
| 3 | General Motors | 68.82 Bn | 46.43 Bn | 4.32 Bn | 642.00 Mn |
| 4 | Xpeng | 40.80 Bn | 38.26 Bn | 388.90 Mn | -1.34 Mn |
| 5 | Rivian Automotive | 21.46 Bn | 16.65 Bn | 119.00 Mn | -2.00 Mn |
| 6 | Li Auto | 12.40 Bn | -965.30 Mn | 262.11 Mn | 47.14 Mn |
| 7 | Nio | 12.31 Bn | 9.20 Bn | 704.43 Mn | -1.76 Mn |
| 8 | VinFast Auto | 7.23 Bn | 91,500.01 Bn | -17,004.89 Bn | 33.13 Bn |
| 9 | Lucid | 2.18 Bn | 1.48 Bn | -311.71 Mn | 177,000.00 |
| 10 | Nio | - | - | 704.43 Mn | -1.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -280,000.00 |