SEC EDGAR CompanyFacts fact · reporting period
NIO Inc.: income_tax_expense
One fact, its scope and the complete path back to the official record.
Reported value
$36.738M{"amount": 36738000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}- Entity
- NIO Inc.
- Metric
- income_tax_expense
- Period
- 2023-01-01 – 2023-12-31
- Status
- current
- Source
- SEC EDGAR CompanyFacts
Provenance
Source licenseUS-PD-17USC105
Retrieved2026-08-19T17:43:59.810683+02:00
Raw response SHA-256
f7bde1a401b286c74a2fd824ee1df541…Official-identifier path
https://factanker.com/fact/sec/cik-0001736541/income-tax-expense/2023-12-31 (CIK, metric, reporting date)History
- supersedes {"unit": "CNY", "value": 260835000, "concept": "us-gaap:IncomeTaxExpenseBenefit"} (evidence 0001104659-24-044923)
Why this page exists
The UUID above is the stable citation anchor: it never changes, and corrections supersede rather than overwrite. Cite the URL and any reader — human or machine — can verify the value against the official filing.