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% on a QoQ basis from $337.8 million in Q4 2024.

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

Li Auto (LI) has reported Current Taxes for 7 consecutive years, with $232.1 million the latest figure, recorded in 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 $229.0 million, down 32.17% from the prior year.
  • Current Taxes came in at $232.1 million for Q4 2025 at Li Auto, 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.
  • Average Current Taxes over 5 years is $181.2 million, with a median of $230.2 million recorded in 2023.
  • Across the five-year window, Current Taxes soared 473.73% in 2021 and plunged 31.29% in 2025, its largest moves.
  • Year by year, Current Taxes stood at $43.4 million in 2021, then surged by 44.57% to $62.7 million in 2022, then jumped by 267.21% to $230.2 million in 2023, then jumped by 46.73% to $337.8 million in 2024, then slumped by 31.29% to $232.1 million in 2025.
  • According to Business Quant data, Current Taxes over the past three periods registered $232.1 million, $337.8 million, and $230.2 million for Q4 2025, Q4 2024, and Q4 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Tesla 1,375.42 Bn 1,330.73 Bn 4.72 Bn -
2 Ford Motor 78.30 Bn 47.85 Bn 7.94 Bn -
3 General Motors 68.82 Bn 46.43 Bn 4.32 Bn -
4 Xpeng 40.80 Bn 38.26 Bn 388.90 Mn 3.76 Mn
5 Rivian Automotive 21.46 Bn 16.65 Bn 119.00 Mn -
6 Li Auto 12.40 Bn -965.30 Mn 262.11 Mn -
7 Nio 12.31 Bn 9.20 Bn 704.43 Mn 44.41 Mn
8 VinFast Auto 7.23 Bn 91,500.01 Bn -17,004.89 Bn -
9 Lucid 2.18 Bn 1.48 Bn -311.71 Mn -
10 China Yuchai International 1.74 Bn 678.93 Mn 317.01 Mn 12.89 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
Mar 31, 2022 273.31 Mn
Dec 31, 2021 43.36 Mn
Dec 31, 2020 7.56 Mn
Dec 31, 2019 472,604.84