Li Auto (LAAOF) Non-Current Deferred Tax Liability (2020 - 2026)

Li Auto has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $80.8 million in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 24.11% year-over-year to $80.8 million in Q2 2026; TTM through Jun 2026 was $80.8 million, a 24.11% decrease from a year earlier, with the FY2025 full-year figure at $98.9 million, down 16.54% from the prior year.
• Non-Current Deferred Tax Liability was $80.8 million for Q2 2026 at Li Auto, down from $85.5 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 $5.8 million in Q3 2023.
• Average Non-Current Deferred Tax Liability over 5 years is $53.8 million, with a median of $41.6 million recorded in 2023.
• The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability sank 65.66% in 2023, then surged 1015.01% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $10.9 million in 2022, then soared by 155.01% to $27.9 million in 2023, then jumped by 331.63% to $120.4 million in 2024, then declined by 19.02% to $97.5 million in 2025, then declined by 17.11% to $80.8 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $80.8 million (Q2 2026), $85.5 million (Q1 2026), and $97.5 million (Q4 2025), per Business Quant data.