Nio (NIOIF) Tax Provisions (2017 - 2026)
Nio (NIOIF) recorded quarterly Tax Provisions of -$1.8 million in Q1 2026, up 28.9% on a QoQ basis from -$2.5 million in Q4 2025, and down 175.39% year-over-year from $2.3 million in Q1 2025.
Nio (NIOIF) Tax Provisions (2017 - 2026) Analysis & Trends
Nio has disclosed Tax Provisions across 10 years of filings, most recently posting -$1.8 million for 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 climbed to -$1.8 million in Q1 2026, from -$2.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $9.6 million in Q4 2024 and troughed 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.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 195.36% — and 2024, when it sank 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 climbed by 28.9% to -$1.8 million in 2026.
- Business Quant data shows NIOIF's Tax Provisions at -$1.8 million in Q1 2026, -$2.5 million in Q4 2025, and -$8.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,264.49 Bn | 1,219.81 Bn | 4.72 Bn | 257.00 Mn |
| 2 | Toyota Motor | 448.54 Bn | 321.13 Bn | 9.14 Bn | - |
| 3 | General Motors | 74.80 Bn | 52.42 Bn | 4.32 Bn | 642.00 Mn |
| 4 | Ferrari | 71.95 Bn | 70.15 Bn | 1.09 Bn | 139.69 Mn |
| 5 | Ford Motor | 59.47 Bn | 29.01 Bn | 7.94 Bn | 361.00 Mn |
| 6 | Rivian Automotive | 20.42 Bn | 15.62 Bn | 119.00 Mn | -2.00 Mn |
| 7 | China Yuchai International | 16.65 Bn | 15.59 Bn | 317.01 Mn | -30.38 Mn |
| 8 | VinFast Auto | 7.51 Bn | 10.51 Bn | -15,731.99 Bn | - |
| 9 | Digital Currency X Technology | 5.68 Bn | 5.68 Bn | - | - |
| 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 |