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

Li Auto's Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $85.5 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 27.41% year-over-year to $85.5 million; the TTM figure through Mar 2026 stood at $85.5 million (down 27.41% YoY), while the FY2025 annual figure was $98.9 million, down 16.54% from the prior year.
• Non-Current Deferred Tax Liability was $85.5 million for Q1 2026 at Li Auto, down from $97.5 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $120.4 million in Q4 2024 to a low of $5.8 million in Q3 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $52.2 million across 5 years, with a median of $27.9 million in 2023.
• The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability slumped 65.66% in 2023, then jumped 1015.01% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $10.9 million in 2022, then surged by 155.01% to $27.9 million in 2023, then soared by 331.63% to $120.4 million in 2024, then dropped by 19.02% to $97.5 million in 2025, then retreated by 12.29% to $85.5 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $85.5 million (Q1 2026), $97.5 million (Q4 2025), and $94.9 million (Q3 2025), per Business Quant data.