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Li Auto (LI) Deferred Taxes (2021 - 2024)

Li Auto (LI) posted Deferred Taxes of -$834000.0 for Q4 2024, up 99.7% on a QoQ basis from -$280.3 million in Q4 2023, and up 99.7% year-over-year from -$417621.2 in Q1 2024.

Li Auto (LI) has 4 years of Deferred Taxes data on file, last reported at -$834000.0 in Q4 2024.

  • In Q4 2024, Deferred Taxes rose 99.7% year-over-year to -$834000.0; the TTM figure through Dec 2024 stood at -$275.0 million (up 3.04% YoY), while the FY2025 annual figure was -$132.3 million, down 15768.59% from the prior year.
  • Deferred Taxes grew to -$834000.0 in Q4 2024, from -$280.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $18.9 million in Q3 2021 and bottomed at -$280.3 million in Q4 2023.
  • A 4-year average of -$27.7 million and a median of -$1.4 million in 2024 frame the typical range for Deferred Taxes.
  • The widest YoY moves for Deferred Taxes: up 1104.58% in 2023, down 2863.17% in 2023.
  • Year by year, Deferred Taxes stood at -$2.0 million in 2021, then sank by 374.71% to -$9.5 million in 2022, then plunged by 2863.17% to -$280.3 million in 2023, then soared by 99.7% to -$834000.0 in 2024.
  • The last three Deferred Taxes figures came in at -$834000.0 (Q4 2024), -$280.3 million (Q4 2023), and $505852.5 (Q2 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tesla 1,345.47 Bn 1,300.79 Bn 4.72 Bn -136.00 Mn
2 General Motors 75.49 Bn 53.10 Bn 4.32 Bn 222.00 Mn
3 Ferrari 72.44 Bn 70.64 Bn - -
4 Ford Motor 66.63 Bn 36.17 Bn 7.94 Bn 64.00 Mn
5 Stellantis 29.57 Bn -7.31 Bn 5.19 Bn -
6 Rivian Automotive 21.06 Bn 16.25 Bn 119.00 Mn -
7 China Yuchai International 16.90 Bn 15.88 Bn 317.01 Mn -
8 VinFast Auto 8.12 Bn 11.12 Bn - -
9 Xpeng 4.61 Bn 1.71 Bn - -
10 Li Auto 4.13 Bn -4.66 Bn 733.67 Mn -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2024 -834,000.00
Dec 31, 2023 -280.32 Mn
Jun 30, 2023 505,852.54
Mar 31, 2023 5.69 Mn
Dec 31, 2022 -9.46 Mn
Sep 30, 2022 -5.56 Mn
Jun 30, 2022 -2.95 Mn
Mar 31, 2022 -566,429.49
Dec 31, 2021 -1.99 Mn
Sep 30, 2021 18.89 Mn