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| 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 |
| Mar 31, 2022 | 273.31 Mn |
| Dec 31, 2021 | 43.36 Mn |
| Dec 31, 2020 | 7.56 Mn |
| Dec 31, 2019 | 472,604.84 |