Li Auto (LAAOF) Current Taxes (2019 - 2025)
Li Auto (LAAOF) posted Current Taxes of $232.1 million for Q4 2025, down 31.29% on a QoQ basis from $337.8 million in Q4 2024, and down 31.29% year-over-year from $337.8 million in Q4 2024.
Analysis
Li Auto (LAAOF) Current Taxes (2019 - 2025) Analysis & Trends
Li Auto has reported Current Taxes for 7 years, with the latest figure at $232.1 million in Q4 2025.
- On a quarterly basis, Current Taxes fell 31.29% year-over-year to $232.1 million in Q4 2025; TTM through Dec 2025 was $232.1 million, a 31.29% decrease from a year earlier, with the FY2025 full-year figure at $229.0 million, down 32.17% from the prior year.
- Current Taxes was $232.1 million for Q4 2025 at Li Auto, down from $337.8 million in the prior quarter.
- The five-year high for Current Taxes was $8.5 billion in Q4 2022, with the low at $47.7 million in Q3 2022.
- Average Current Taxes over 5 years is $1.6 billion, with a median of $273.3 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2023: Current Taxes jumped 536.72% in 2022, then slumped 97.3% in 2023.
- Over 5 years, Current Taxes stood at $1.3 billion in 2021, then surged by 536.72% to $8.5 billion in 2022, then tumbled by 97.3% to $230.2 million in 2023, then surged by 46.73% to $337.8 million in 2024, then plunged by 31.29% to $232.1 million in 2025.
- The last three Current Taxes figures came in at $232.1 million (Q4 2025), $337.8 million (Q4 2024), and $230.2 million (Q4 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,194.23 Bn | 1,150.70 Bn | 4.75 Bn | - |
| 2 | Toyota Motor | 256.51 Bn | 178.52 Bn | 12.27 Bn | 3.19 Bn |
| 3 | Honda Motor | 125.71 Bn | 85.58 Bn | 8.46 Bn | 895.47 Mn |
| 4 | Ford Motor | 79.74 Bn | 48.41 Bn | 6.08 Bn | - |
| 5 | General Motors | 76.29 Bn | 51.58 Bn | 7.33 Bn | - |
| 6 | Rivian Automotive | 21.32 Bn | 16.01 Bn | 179.00 Mn | - |
| 7 | Nio | 8.66 Bn | 2.33 Bn | 870.51 Mn | 49.31 Mn |
| 8 | VinFast Auto | 7.21 Bn | 7.21 Bn | -677,431.76 Bn | - |
| 9 | Li Auto | 5.98 Bn | -6.51 Bn | 417.98 Mn | - |
| 10 | Xpeng | 5.26 Bn | 2.95 Bn | 601.83 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 232.07 Mn |
| Dec 31, 2024 | 337.78 Mn |
| Dec 31, 2023 | 230.20 Mn |
| Dec 31, 2022 | 8.51 Bn |
| Sep 30, 2022 | 47.73 Mn |
| Mar 31, 2022 | 273.31 Mn |
| Dec 31, 2021 | 1.34 Bn |
| Dec 31, 2020 | 468.92 Mn |
| Dec 31, 2019 | 98.26 Mn |