Li Auto (LAAOF) Tax Provisions (2020 - 2026)

Li Auto has reported Tax Provisions for 7 years, with the latest figure at $35.9 million in Q2 2026.

• On a quarterly basis, Tax Provisions rose 233.93% year-over-year to $35.9 million in Q2 2026; TTM through Jun 2026 was $105.9 million, a 153.1% increase from a year earlier, with the FY2025 full-year figure at -$22.6 million, up 87.04% from the prior year.
• Tax Provisions was $35.9 million for Q2 2026 at Li Auto, down from $47.1 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.
• Average Tax Provisions over 5 years is $5.2 million, with a median of -$5.2 million recorded in 2022.
• The largest YoY upside for Tax Provisions was 1481.4% in 2023 against a maximum downside of 1015.37% in 2023.
• Over 5 years, Tax Provisions stood at $14.0 million in 2022, then soared by 1481.4% to $222.0 million in 2023, then tumbled by 132.64% to -$72.5 million in 2024, then soared by 109.39% to $6.8 million in 2025, then surged by 427.61% to $35.9 million in 2026.
• The last three Tax Provisions figures came in at $35.9 million (Q2 2026), $47.1 million (Q1 2026), and $6.8 million (Q4 2025), per Business Quant data.