Li Auto (LAAOF) Long-Term Deferred Tax (2020 - 2026)

Li Auto's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $520.4 million for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax rose 37.77% year-over-year to $520.4 million; the TTM figure through Mar 2026 stood at $520.4 million (up 37.77% YoY), while the FY2025 annual figure was $476.8 million, up 36.9% from the prior year.
• Long-Term Deferred Tax was $520.4 million for Q1 2026 at Li Auto, up from $470.1 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $520.4 million in Q1 2026 to a low of $1.6 million in Q3 2022.
• Historically, Long-Term Deferred Tax has averaged $253.7 million across 5 years, with a median of $318.9 million in 2024.
• The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax plunged 81.01% in 2022, then jumped 9507.74% in 2024.
• A 5-year view of Long-Term Deferred Tax shows it stood at $10.5 million in 2022, then soared by 2529.43% to $276.4 million in 2023, then advanced by 28.03% to $353.9 million in 2024, then soared by 32.83% to $470.1 million in 2025, then grew by 10.7% to $520.4 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $520.4 million (Q1 2026), $470.1 million (Q4 2025), and $452.4 million (Q3 2025), per Business Quant data.