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

Li Auto's Tax Provisions history runs 7 years deep, the most recent figure standing at $47.1 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 367.69% year-over-year to $47.1 million; the TTM figure through Mar 2026 stood at $43.2 million (up 123.58% YoY), while the FY2025 annual figure was $22.6 million, down 87.04% from the prior year.
• Tax Provisions was $47.1 million for Q1 2026 at Li Auto, up from $6.8 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $222.0 million in Q4 2023 to a low of -$82.6 million in Q3 2024.
• Historically, Tax Provisions has averaged $3.4 million across 5 years, with a median of -$5.7 million in 2023.
• Biggest YoY gain for Tax Provisions was 1481.4% in 2023; the steepest drop was 1015.37% in 2023.
• A 5-year view of Tax Provisions shows it stood at $14.0 million in 2022, then surged by 1481.4% to $222.0 million in 2023, then plunged by 132.64% to -$72.5 million in 2024, then surged by 109.39% to $6.8 million in 2025, then jumped by 592.68% to $47.1 million in 2026.
• The last three Tax Provisions figures came in at $47.1 million (Q1 2026), $6.8 million (Q4 2025), and $16.1 million (Q3 2025), per Business Quant data.