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 | Toyota Motor | 254.16 Bn | 125.71 Bn | 12.27 Bn | 3.19 Bn |
| 2 | General Motors | 75.74 Bn | 52.66 Bn | 7.33 Bn | - |
| 3 | Rivian Automotive | 22.24 Bn | 16.95 Bn | 179.00 Mn | - |
| 4 | Li Auto | 12.31 Bn | 6.49 Bn | 417.98 Mn | - |
| 5 | Xpeng | 11.18 Bn | 8.87 Bn | 601.83 Mn | - |
| 6 | Lucid | 1.95 Bn | 1.19 Bn | -426.73 Mn | - |
| 7 | China Yuchai International | 1.49 Bn | -274.93 Mn | 317.01 Mn | 12.89 Mn |
| 8 | Lotus Technology | 32.10 Mn | -51.80 Mn | 16.47 Mn | - |
| 9 | Faraday Future Intelligent Electric | 19.08 Mn | 21.87 Mn | -10.70 Mn | - |
| 10 | Fabric.AI | 11.76 Mn | -9.92 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 |
| Sep 30, 2022 | 47.73 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 |