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
DateValue
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