Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Li Auto (LAAOF) Current Taxes (2019 - 2025)

Li Auto has reported Current Taxes over the past 7 years, most recently at $232.1 million for Q4 2025.

  • On a quarterly basis, Current Taxes fell 31.29% to $232.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $232.1 million, a 31.29% decrease, with the full-year FY2025 number at $232.1 million, down 31.27% from a year prior.
  • Current Taxes reached $232.1 million in Q4 2025 per LAAOF's latest filing, down from $337.8 million in the prior quarter.
  • The five-year high for Current Taxes was $337.8 million in Q4 2024, with the low at $43.4 million in Q4 2021.
  • The 5-year median for Current Taxes is $230.2 million (2023), against an average of $181.2 million.
  • Peak YoY movement for Current Taxes: skyrocketed 473.73% in 2021, then plummeted 31.29% in 2025.
  • Tracing LAAOF's Current Taxes over 5 years: stood at $43.4 million in 2021, then soared by 44.57% to $62.7 million in 2022, then surged by 267.21% to $230.2 million in 2023, then soared by 46.73% to $337.8 million in 2024, then plummeted by 31.29% to $232.1 million in 2025.
  • According to Business Quant data, Current Taxes over the past three periods came in at $232.1 million, $337.8 million, and $230.2 million for Q4 2025, Q4 2024, and Q4 2023 respectively.