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

Li Auto (LI) posted quarterly Current Taxes of $232.1 million for Q4 2025, down 31.29% year-over-year from $337.8 million in Q4 2024, and down 31.29% quarter-over-quarter from $337.8 million in Q4 2024.

Li Auto (LI) Current Taxes (2019 - 2025) Analysis & Trends

Li Auto's Current Taxes history runs 7 years deep, the most recent figure standing at $232.1 million for Q4 2025.

  • In Q4 2025, Current Taxes fell 31.29% year-over-year to $232.1 million; the TTM figure through Dec 2025 stood at $232.1 million (down 31.29% YoY), while the FY2025 annual figure was $232.1 million, down 31.29% from the prior year.
  • Current Taxes for Q4 2025 stood at $232.1 million, down from $337.8 million in the prior quarter.
  • The five-year high for Current Taxes was $337.8 million in Q4 2024, with the low at $43.4 million in Q4 2021.
  • The 5-year median for Current Taxes is $146.4 million (2022), against an average of $159.0 million.
  • The sharpest annual moves came in 2021 and 2025: Current Taxes surged 473.73% in 2021, then slumped 31.29% in 2025.
  • Li Auto's Current Taxes stood at $43.4 million in 2021, then jumped 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 plunged by 31.29% to $232.1 million in 2025.
  • Business Quant data shows LI's Current Taxes at $232.1 million in Q4 2025, $337.8 million in Q4 2024, and $230.2 million in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Tesla 1,040.86 Bn 997.94 Bn 4.75 Bn -
2 Toyota Motor 242.43 Bn 113.98 Bn 12.27 Bn 3.19 Bn
3 Polestar Automotive Holding UK 199.81 Bn 199.81 Bn -20.00 Mn -
4 Ford Motor 85.01 Bn 53.71 Bn 6.08 Bn -
5 General Motors 78.23 Bn 55.16 Bn 7.33 Bn -
6 Li Auto 25.97 Bn 12.60 Bn 262.11 Mn -
7 Xpeng 22.53 Bn 19.99 Bn 388.90 Mn 3.76 Mn
8 Rivian Automotive 21.19 Bn 15.90 Bn 179.00 Mn -
9 Stellantis 16.26 Bn -24.66 Bn 5.55 Bn 1.08 Bn
10 Nio 11.54 Bn 8.43 Bn 704.43 Mn 44.41 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 232.07 Mn
Dec 31, 2024 337.78 Mn
Dec 31, 2023 230.20 Mn
Dec 31, 2022 62.69 Mn
Sep 30, 2022 47.73 Mn
Dec 31, 2021 43.36 Mn
Dec 31, 2020 7.56 Mn
Dec 31, 2019 472,604.84