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

Li Auto (LI) has 7 years of Current Taxes data on file, last reported at $232.1 million 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 $232.1 million, down 31.29% from the prior year.
• Current Taxes eased to $232.1 million in Q4 2025, from $337.8 million in the prior quarter.
• Across five years, Current Taxes topped out at $337.8 million in Q4 2024 and bottomed at $43.4 million in Q4 2021.
• A 5-year average of $181.2 million and a median of $230.2 million in 2023 frame the typical range for Current Taxes.
• Annual changes were most pronounced in 2021 — Current Taxes jumped 473.73% — and 2025, when it tumbled 31.29%.
• 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 tumbled 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.

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