NIO Inc. Deferred Income Tax Liabilities, Net
NIO Inc. (NIOIF) had Deferred Income Tax Liabilities, Net of CNY 112.69 million as of 2025-12-31, per its 20-F filed 2026-04-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-04-10
- 2025-12-31: Deferred Income Tax Liabilities, Net 112.69M CNY.
- 2025-06-30: Deferred Income Tax Liabilities, Net 127.29M CNY.
- 2024-12-31: Deferred Income Tax Liabilities, Net 127.47M CNY.
- 2023-12-31: Deferred Income Tax Liabilities, Net 212.35M CNY.
CNY
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | 112.69M CNY 20-F · filed 2026-04-10 |
| 2025-06-30 | 127.29M CNY 6-K · filed 2025-09-10 |
| 2024-12-31 | 127.47M CNY 20-F · filed 2026-04-10 |
| 2023-12-31 | 212.35M CNY 20-F · filed 2025-04-08 |
| 2022-12-31 | 218.19M CNY 20-F · filed 2024-04-09 |
| 2021-12-31 | 25.20M CNY 20-F · filed 2023-04-28 |
USD
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $16.11M 20-F · filed 2026-04-10 |
| 2025-06-30 | $17.77M 6-K · filed 2025-09-10 |
| 2024-12-31 | $17.46M 20-F · filed 2025-04-08 |
| 2023-12-31 | $29.91M 20-F · filed 2024-04-09 |
| 2022-12-31 | $31.63M 20-F · filed 2023-04-28 |
| 2021-12-31 | $3.95M 20-F · filed 2022-04-29 |