NIO Inc. Income Tax Expense
NIO Inc. (NIOIF) reported Income Tax Expense of CNY 121.88 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-04-10
- NIO Inc. income tax expense (benefit) for the quarter ending 2021-12-31 was 33.25M CNY, a 1898.02% increase year-over-year.
- NIO Inc. income tax expense (benefit) for the quarter ending 2020-12-31 was 1.66M CNY, a 28.64% decline year-over-year.
- NIO Inc. income tax expense (benefit) for the quarter ending 2019-12-31 was 2.33M CNY.
CNY
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | 121.88M CNY 20-F · filed 2026-04-10 | |||
| 2025-06-30 | 47.57M CNY 6-K · filed 2025-09-10 | |||
| 2024-12-31 | -22.82M CNY 20-F · filed 2026-04-10 | |||
| 2024-06-30 | 9.01M CNY 6-K · filed 2025-09-10 | |||
| 2023-12-31 | 260.83M CNY 20-F · filed 2026-04-10 | |||
| 2022-12-31 | 55.10M CNY 20-F · filed 2025-04-08 | |||
| 2021-12-31 | 33.25M CNY derived: 20-F 12 month − 6-K 9 month · filed 2024-04-09 | 42.27M CNY 20-F · filed 2024-04-09 | ||
| 2021-09-30 | 9.02M CNY 6-K · filed 2021-11-15 | |||
| 2020-12-31 | 1.66M CNY derived: 20-F 12 month − 6-K 9 month · filed 2023-04-28 | 6.37M CNY 20-F · filed 2023-04-28 | ||
| 2020-09-30 | 4.70M CNY 6-K · filed 2021-11-15 | |||
| 2019-12-31 | 2.33M CNY derived: 20-F 12 month − 6-K 9 month · filed 2022-04-29 | 7.89M CNY 20-F · filed 2022-04-29 | ||
| 2019-09-30 | 5.56M CNY 6-K · filed 2020-12-10 | |||
| 2018-12-31 | 22.04M CNY 20-F · filed 2021-04-06 | |||
| 2017-12-31 | 7.91M CNY 20-F · filed 2020-05-14 | |||
| 2016-12-31 | 4.31M CNY 20-F · filed 2019-04-02 |
USD
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $17.43M 20-F · filed 2026-04-10 | |||
| 2025-06-30 | $6.64M 6-K · filed 2025-09-10 | |||
| 2024-12-31 | -$3.13M 20-F · filed 2025-04-08 | |||
| 2023-12-31 | $36.74M 20-F · filed 2024-04-09 | |||
| 2022-12-31 | $7.99M 20-F · filed 2023-04-28 | |||
| 2021-12-31 | $5.23M derived: 20-F 12 month − 6-K 9 month · filed 2022-04-29 | $6.63M 20-F · filed 2022-04-29 | ||
| 2021-09-30 | $1.40M 6-K · filed 2021-11-15 | |||
| 2020-12-31 | $283.00K derived: 20-F 12 month − 6-K 9 month · filed 2021-04-06 | $976.00K 20-F · filed 2021-04-06 | ||
| 2020-09-30 | $693.00K 6-K · filed 2020-12-10 | |||
| 2019-12-31 | $1.13M 20-F · filed 2020-05-14 | |||
| 2018-12-31 | $3.21M 20-F · filed 2019-04-02 |