NIO Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NIO Inc. (NIO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of CNY 17.00 thousand for the 12-month period ending 2024-12-31, per its 20-F filed 2026-04-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-10
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | 17.00K CNY 20-F · filed 2026-04-10 | |
| 2023-12-31 | 316.00K CNY 20-F · filed 2026-04-10 | |
| 2022-12-31 | -5.15M CNY 20-F · filed 2025-04-08 | |
| 2021-12-31 | -1.21M CNY 20-F · filed 2024-04-09 | 1.21M CNY 20-F · filed 2022-04-29 |
| 2020-12-31 | 1.24M CNY 20-F · filed 2023-04-28 | -1.24M CNY 20-F · filed 2022-04-29 |
| 2019-12-31 | -2.29M CNY 20-F · filed 2022-04-29 |