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
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Ratios

Li Auto (LAAOF) Non-Current Deferred Tax Liability (2020 - 2025)

Li Auto has reported Non-Current Deferred Tax Liability over the past 6 years, most recently at $97.5 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 19.02% to $97.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $97.5 million, a 19.02% decrease, with the full-year FY2025 number at $98.9 million, down 16.54% from a year prior.
  • Non-Current Deferred Tax Liability reached $97.5 million in Q4 2025 per LAAOF's latest filing, down from $120.4 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $120.4 million in Q4 2024, with the low at $10.9 million in Q4 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $27.9 million (2023), against an average of $56.2 million.
  • Peak YoY movement for Non-Current Deferred Tax Liability: skyrocketed 338.85% in 2021, then plummeted 54.5% in 2022.
  • Tracing LAAOF's Non-Current Deferred Tax Liability over 5 years: stood at $24.0 million in 2021, then plummeted by 54.5% to $10.9 million in 2022, then surged by 155.01% to $27.9 million in 2023, then skyrocketed by 331.63% to $120.4 million in 2024, then fell by 19.02% to $97.5 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $97.5 million, $120.4 million, and $27.9 million for Q4 2025, Q4 2024, and Q4 2023 respectively.