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

Li Auto (LI) has reported Long-Term Deferred Tax for 7 consecutive years, with $520.4 million the latest figure, recorded in 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 came in at $520.4 million for Q1 2026 at Li Auto, 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.
• Average Long-Term Deferred Tax over 5 years is $253.7 million, with a median of $318.9 million recorded in 2024.
• Across the five-year window, Long-Term Deferred Tax sank 81.01% in 2022 and jumped 9507.74% in 2024, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $10.5 million in 2022, then soared by 2529.43% to $276.4 million in 2023, then increased by 28.03% to $353.9 million in 2024, then soared by 32.83% to $470.1 million in 2025, then gained by 10.7% to $520.4 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $520.4 million, $470.1 million, and $452.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.