Deferred Income Tax Liabilities, Net of NIO Inc. from 31 Dec 2021 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
NIO Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
  • NIO Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $17,768,000.
NIO Inc. quarterly Deferred Income Tax Liabilities, Net in CNY history and change rate from 31 Dec 2021 to 30 Jun 2025.
  • NIO Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was ¥127,286,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
Deferred Income Tax Liabilities, Net, Quarterly (CNY)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

NIO Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $17,768,000 30 Jun 2025 6-K 10 Sep 2025 2025 Q2
Q4 2024 $17,463,000 -$12,445,000 -42% 31 Dec 2024 20-F 08 Apr 2025 2024 FY
Q4 2023 $29,908,000 -$1,726,000 -5.5% 31 Dec 2023 20-F 09 Apr 2024 2023 FY
Q4 2022 $31,634,000 +$27,680,000 +700% 31 Dec 2022 20-F 28 Apr 2023 2022 FY
Q4 2021 $3,954,000 31 Dec 2021 20-F 29 Apr 2022 2021 FY

NIO Inc. Quarterly Deferred Income Tax Liabilities, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 ¥127,286,000 30 Jun 2025 6-K 10 Sep 2025 2025 Q2
Q4 2024 ¥127,467,000 -¥84,880,000 -40% 31 Dec 2024 6-K 10 Sep 2025 2025 Q2
Q4 2023 ¥212,347,000 -¥5,842,000 -2.7% 31 Dec 2023 20-F 08 Apr 2025 2024 FY
Q4 2022 ¥218,189,000 +¥192,990,000 +766% 31 Dec 2022 20-F 09 Apr 2024 2023 FY
Q4 2021 ¥25,199,000 31 Dec 2021 20-F 28 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.