Income tax expense · 2018–2025
NIO income tax expense
$17.4M+$20.6M · FY2025
NIO (NIO) reported $17.4M in income tax expense for fiscal 2025, +$20.6M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $17.4M | +$20.6M | Open → |
| FY20242024-12-31 | −$3.1M | −$39.9M | Open → |
| FY20232023-12-31 | $36.7M | +359.9% | Open → |
| FY20222022-12-31 | $8.0M | +20.5% | Open → |
| FY20212021-12-31 | $6.6M | +579.5% | Open → |
| FY20202020-12-31 | $976,000 | −13.9% | Open → |
| FY20192019-12-31 | $1.1M | −64.7% | Open → |
| FY20182018-12-31 | $3.2M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2018–2025 compound annual growth +27.4%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=NIO income tax expense |url=https://companiesranked.com/en/company/nio/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). NIO income tax expense. CompaniesRanked. https://companiesranked.com/en/company/nio/income-tax-expenseBibTeX
@misc{companiesranked-en-company-nio-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{NIO income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/nio/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0001104659-26-041765 · April 10, 2026
{{cite web |title=NIO income tax expense — 20-F (0001104659-26-041765) |url=https://www.sec.gov/Archives/edgar/data/1736541/000110465926041765/nio-20251231x20f.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-10}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.