Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Li Auto (LI) Current Taxes (2019 - 2025)

Li Auto has reported Current Taxes over the past 7 years, most recently at $232.1 million for Q4 2025.

  • For Q4 2025, Current Taxes fell 31.29% year-over-year to $232.1 million; the TTM value through Dec 2025 reached $232.1 million, down 31.29%, while the annual FY2025 figure was $232.1 million, 31.29% down from the prior year.
  • Current Taxes for Q4 2025 was $232.1 million at Li Auto, down from $337.8 million in the prior quarter.
  • Over five years, Current Taxes peaked at $337.8 million in Q4 2024 and troughed at $43.4 million in Q4 2021.
  • A 5-year average of $181.2 million and a median of $230.2 million in 2023 define the central range for Current Taxes.
  • Biggest five-year swings in Current Taxes: soared 473.73% in 2021 and later tumbled 31.29% in 2025.
  • Year by year, Current Taxes stood at $43.4 million in 2021, then skyrocketed by 44.57% to $62.7 million in 2022, then soared by 267.21% to $230.2 million in 2023, then soared by 46.73% to $337.8 million in 2024, then tumbled by 31.29% to $232.1 million in 2025.
  • Business Quant data shows Current Taxes for LI at $232.1 million in Q4 2025, $337.8 million in Q4 2024, and $230.2 million in Q4 2023.