NIO Inc. Deferred Income Tax Expense (Benefit)
NIO Inc. (NIOIF) reported Deferred Income Tax Expense (Benefit) of -CNY 14.78 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-10
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -14.78M CNY 20-F · filed 2026-04-10 |
| 2024-12-31 | -84.88M CNY 20-F · filed 2026-04-10 |
| 2023-12-31 | 200.89M CNY 20-F · filed 2026-04-10 |
| 2022-12-31 | -7.25M CNY 20-F · filed 2025-04-08 |
| 2021-12-31 | 18.70M CNY 20-F · filed 2024-04-09 |