NIO Inc. (NIOIF) Deferred Tax Liabilities, Gross

NIO Inc. Deferred Tax Liabilities, Gross

NIO Inc. (NIOIF) had Deferred Tax Liabilities, Gross of CNY 234.73 million as of 2025-12-31, per its 20-F filed 2026-04-10.

Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-10

• 2025-12-31: Deferred Tax Liabilities, Gross 234.73M CNY.
• 2024-12-31: Deferred Tax Liabilities, Gross 129.69M CNY.
• 2023-12-31: Deferred Tax Liabilities, Gross 214.02M CNY.
• 2022-12-31: Deferred Tax Liabilities, Gross 304.42M CNY.