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) Long-Term Deferred Tax (2020 - 2025)

Li Auto has reported Long-Term Deferred Tax over the past 6 years, most recently at $470.1 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 32.83% to $470.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $470.1 million, a 32.83% increase, with the full-year FY2025 number at $476.8 million, up 36.9% from a year prior.
  • Long-Term Deferred Tax reached $470.1 million in Q4 2025 per LAAOF's latest filing, up from $353.9 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $470.1 million in Q4 2025, with the low at $3.1 million in Q4 2021.
  • The 5-year median for Long-Term Deferred Tax is $276.4 million (2023), against an average of $222.8 million.
  • Peak YoY movement for Long-Term Deferred Tax: plummeted 65.14% in 2021, then soared 2529.43% in 2023.
  • Tracing LAAOF's Long-Term Deferred Tax over 5 years: stood at $3.1 million in 2021, then surged by 237.81% to $10.5 million in 2022, then soared by 2529.43% to $276.4 million in 2023, then rose by 28.03% to $353.9 million in 2024, then skyrocketed by 32.83% to $470.1 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $470.1 million, $353.9 million, and $276.4 million for Q4 2025, Q4 2024, and Q4 2023 respectively.