Li Auto Inc. (LAAOF) Long-Term Deferred Tax (2020 - 2026)
Li Auto (LAAOF) posted quarterly Long-Term Deferred Tax of $520.4 million for Q1 2026, up 37.77% year-over-year from $377.7 million in Q1 2025, and up 10.7% quarter-over-quarter from $470.1 million in Q4 2025.
Li Auto Inc. (LAAOF) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
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 for Q1 2026 stood at $520.4 million, up from $470.1 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $520.4 million in Q1 2026, with the low at $1.6 million in Q3 2022.
- The 5-year median for Long-Term Deferred Tax is $318.9 million (2024), against an average of $253.7 million.
- The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax tumbled 81.01% in 2022, then soared 9507.74% in 2024.
- Li Auto's Long-Term Deferred Tax stood at $10.5 million in 2022, then surged by 2529.43% to $276.4 million in 2023, then gained by 28.03% to $353.9 million in 2024, then surged by 32.83% to $470.1 million in 2025, then climbed by 10.7% to $520.4 million in 2026.
- Business Quant data shows LAAOF's Long-Term Deferred Tax at $520.4 million in Q1 2026, $470.1 million in Q4 2025, and $452.4 million in Q3 2025.
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Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 520.39 Mn |
| Dec 31, 2025 | 470.10 Mn |
| Sep 30, 2025 | 452.44 Mn |
| Jun 30, 2025 | 398.62 Mn |
| Mar 31, 2025 | 377.71 Mn |
| Dec 31, 2024 | 353.91 Mn |
| Sep 30, 2024 | 343.25 Mn |
| Jun 30, 2024 | 318.88 Mn |
| Mar 31, 2024 | 275.65 Mn |
| Dec 31, 2023 | 276.42 Mn |
| Mar 31, 2023 | 2.87 Mn |
| Dec 31, 2022 | 10.51 Mn |
| Sep 30, 2022 | 1.62 Mn |
| Jun 30, 2022 | 1.74 Mn |
| Mar 31, 2022 | 1.86 Mn |
| Dec 31, 2021 | 3.11 Mn |
| Sep 30, 2021 | 240,000.00 |
| Jun 30, 2021 | 9.16 Mn |
| Mar 31, 2021 | 9.03 Mn |
| Dec 31, 2020 | 8.93 Mn |