Li Auto (LI) Long-Term Deferred Tax (2020 - 2026)

Li Auto's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $520.4 million for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax rose 37.77% year-over-year to $520.4 million; the TTM figure through Mar 2026 stood at $520.4 million (up 37.77% YoY), while the FY2025 annual figure was $476.8 million, up 36.9% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $520.4 million, up from $470.1 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $520.4 million in Q1 2026, with the low at $1.6 million in Q3 2022.
• The 5-year median for Long-Term Deferred Tax is $318.9 million (2024), against an average of $253.7 million.
• The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax tumbled 81.01% in 2022, then soared 9507.74% in 2024.
• Li Auto's Long-Term Deferred Tax stood at $10.5 million in 2022, then surged by 2529.43% to $276.4 million in 2023, then gained by 28.03% to $353.9 million in 2024, then surged by 32.83% to $470.1 million in 2025, then climbed by 10.7% to $520.4 million in 2026.
• Business Quant data shows LI's Long-Term Deferred Tax at $520.4 million in Q1 2026, $470.1 million in Q4 2025, and $452.4 million in Q3 2025.