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

Li Auto has reported Long-Term Deferred Tax for 7 years, with the latest figure at $553.4 million in Q2 2026.

• On a quarterly basis, Long-Term Deferred Tax rose 38.84% year-over-year to $553.4 million in Q2 2026; TTM through Jun 2026 was $553.4 million, a 38.84% increase from a year earlier, with the FY2025 full-year figure at $476.8 million, up 36.9% from the prior year.
• Long-Term Deferred Tax was $553.4 million for Q2 2026 at Li Auto, up from $520.4 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $553.4 million in Q2 2026, with the low at $1.6 million in Q3 2022.
• Average Long-Term Deferred Tax over 5 years is $272.5 million, with a median of $331.1 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax tumbled 81.01% in 2022, then surged 9507.74% in 2024.
• Over 5 years, Long-Term Deferred Tax stood at $10.5 million in 2022, then jumped by 2529.43% to $276.4 million in 2023, then climbed by 28.03% to $353.9 million in 2024, then jumped by 32.83% to $470.1 million in 2025, then climbed by 17.73% to $553.4 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $553.4 million (Q2 2026), $520.4 million (Q1 2026), and $470.1 million (Q4 2025), per Business Quant data.