Li Auto Inc. (LAAOF) Tax Provisions (2020 - 2026)
Li Auto (LAAOF) posted quarterly Tax Provisions of -$26.8 million for Q2 2025, down 152.61% year-over-year from $51.0 million in Q2 2024, and down 52.25% quarter-over-quarter from -$17.6 million in Q1 2025.
Li Auto Inc. (LAAOF) Tax Provisions (2020 - 2026) Analysis & Trends
Li Auto's Tax Provisions history runs 6 years deep, the most recent figure standing at -$26.8 million for Q2 2025.
- In Q2 2025, Tax Provisions fell 152.61% year-over-year to -$26.8 million; the TTM figure through Jun 2025 stood at -$199.5 million (down 210.43% YoY), while the FY2025 annual figure was $22.6 million, down 87.04% from the prior year.
- Tax Provisions for Q2 2025 stood at -$26.8 million, down from -$17.6 million in the prior quarter.
- The five-year high for Tax Provisions was $222.0 million in Q4 2023, with the low at -$82.6 million in Q3 2024.
- The 5-year median for Tax Provisions is -$5.7 million (2023), against an average of -$2.1 million.
- Peak annual rise in Tax Provisions reached 1481.4% in 2023, while the deepest fall reached 1001.29% in 2023.
- Li Auto's Tax Provisions stood at $2.0 million in 2021, then jumped by 602.35% to $14.0 million in 2022, then jumped by 1481.4% to $222.0 million in 2023, then tumbled by 132.64% to -$72.5 million in 2024, then jumped by 63.01% to -$26.8 million in 2025.
- Business Quant data shows LAAOF's Tax Provisions at -$26.8 million in Q2 2025, -$17.6 million in Q1 2025, and -$72.5 million in Q4 2024.
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Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 47.14 Mn |
| Dec 31, 2025 | 6.81 Mn |
| Sep 30, 2025 | 16.09 Mn |
| Jun 30, 2025 | -26.81 Mn |
| Mar 31, 2025 | -17.61 Mn |
| Dec 31, 2024 | -72.47 Mn |
| Sep 30, 2024 | -82.62 Mn |
| Jun 30, 2024 | -10.61 Mn |
| Mar 31, 2024 | -11.81 Mn |
| Dec 31, 2023 | 222.03 Mn |
| Sep 30, 2023 | -18.94 Mn |
| Jun 30, 2023 | -5.78 Mn |
| Mar 31, 2023 | -5.69 Mn |
| Dec 31, 2022 | 14.04 Mn |
| Sep 30, 2022 | 8.21 Mn |
| Jun 30, 2022 | 640,860.78 |
| Mar 31, 2022 | -4.76 Mn |
| Dec 31, 2021 | 2.00 Mn |
| Sep 30, 2021 | -18.96 Mn |
| Jun 30, 2021 | -5.15 Mn |