Li Auto (LI) Current Taxes (2019 - 2025)
Li Auto (LI) recorded quarterly Current Taxes of $232.1 million in Q4 2025, down 31.29% quarter-over-quarter from $337.8 million in Q4 2024, and down 31.29% on a YoY basis 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 was $232.1 million for Q4 2025 at Li Auto, down from $337.8 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $337.8 million in Q4 2024 to a low of $43.4 million in Q4 2021.
- Historically, Current Taxes has averaged $181.2 million across 5 years, with a median of $230.2 million in 2023.
- The sharpest annual moves came in 2021 and 2025: Current Taxes soared 473.73% in 2021, then tumbled 31.29% in 2025.
- A 5-year view of Current Taxes shows it 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 sank by 31.29% to $232.1 million in 2025.
- The last three Current Taxes figures came in at $232.1 million (Q4 2025), $337.8 million (Q4 2024), and $230.2 million (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,297.09 Bn | 1,252.41 Bn | 4.72 Bn | - |
| 2 | Toyota Motor | 440.56 Bn | 289.71 Bn | 39.87 Bn | 4.54 Bn |
| 3 | Ferrari | 75.26 Bn | 73.46 Bn | 1.09 Bn | 5.76 Mn |
| 4 | General Motors | 72.40 Bn | 50.02 Bn | 4.32 Bn | - |
| 5 | Ford Motor | 56.05 Bn | 25.60 Bn | 7.94 Bn | - |
| 6 | Rivian Automotive | 20.65 Bn | 15.84 Bn | 119.00 Mn | - |
| 7 | China Yuchai International | 14.25 Bn | 13.19 Bn | 317.01 Mn | 12.89 Mn |
| 8 | VinFast Auto | 7.11 Bn | 10.11 Bn | -15,731.99 Bn | 121.65 Mn |
| 9 | Digital Currency X Technology | 4.89 Bn | 4.89 Bn | - | - |
| 10 | Li Auto | 3.87 Bn | -9.49 Bn | 262.11 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 232.07 Mn |
| Dec 31, 2024 | 337.78 Mn |
| Dec 31, 2023 | 230.20 Mn |
| Dec 31, 2022 | 62.69 Mn |
| Dec 31, 2021 | 43.36 Mn |
| Dec 31, 2020 | 7.56 Mn |
| Dec 31, 2019 | 472,604.84 |