Income tax expense · 2019–2025
Niu Technologies income tax expense
−$3.3M−$52,526 · FY2025
Niu Technologies (NIU) reported −$3.3M in income tax expense for fiscal 2025, −$52,526 from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$3.3M | −$52,526 | Open → |
| FY20242024-12-31 | −$3.2M | −$1.8M | Open → |
| FY20232023-12-31 | −$1.4M | +$1.7M | Open → |
| FY20222022-12-31 | −$3.2M | −$10.5M | Open → |
| FY20212021-12-31 | $7.4M | +128.4% | Open → |
| FY20202020-12-31 | $3.2M | +173.9% | Open → |
| FY20192019-12-31 | $1.2M | — | 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
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Wikipedia
{{cite web |title=Niu Technologies income tax expense |url=https://companiesranked.com/en/company/niu-technologies/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Niu Technologies income tax expense. CompaniesRanked. https://companiesranked.com/en/company/niu-technologies/income-tax-expenseBibTeX
@misc{companiesranked-en-company-niu-technologies-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Niu Technologies income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/niu-technologies/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 · 0001104659-26-044568 · April 17, 2026
{{cite web |title=Niu Technologies income tax expense — 20-F (0001104659-26-044568) |url=https://www.sec.gov/Archives/edgar/data/1744781/000110465926044568/niu-20251231x20f.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-17}}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.