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Li Auto (LI) Long-Term Deferred Tax (2020 - 2024)

Li Auto has reported Long-Term Deferred Tax over the past 5 years, most recently at $353.9 million for Q4 2024.

  • Quarterly results put Long-Term Deferred Tax at $353.9 million for Q4 2024, up 28.03% from a year ago — trailing twelve months through Dec 2024 was $353.9 million (up 28.03% YoY), and the annual figure for FY2024 was $348.3 million, up 24.24%.
  • Long-Term Deferred Tax for Q4 2024 was $353.9 million at Li Auto, up from $276.4 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for LI hit a ceiling of $353.9 million in Q4 2024 and a floor of $3.1 million in Q4 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $10.5 million (2022), compared with a mean of $130.6 million.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 65.14% in 2021 and later skyrocketed 2529.43% in 2023.
  • Li Auto's Long-Term Deferred Tax stood at $8.9 million in 2020, then tumbled by 65.14% to $3.1 million in 2021, then soared by 237.81% to $10.5 million in 2022, then skyrocketed by 2529.43% to $276.4 million in 2023, then grew by 28.03% to $353.9 million in 2024.
  • The last three reported values for Long-Term Deferred Tax were $353.9 million (Q4 2024), $276.4 million (Q4 2023), and $10.5 million (Q4 2022) per Business Quant data.