Li Auto (LI) Long-Term Deferred Tax (2020 - 2026)
Li Auto (LI) posted Long-Term Deferred Tax of $553.44 million for Q2 2026, up 38.8% from $398.62 million a year earlier and up 6.4% from the prior quarter.
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Analysis
Li Auto (LI) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
At the end of FY2025, Li Auto's Long-Term Deferred Tax came in at $476.79 million, up 36.9% from FY2024.
- Annual Long-Term Deferred Tax shows a five-year compound annual growth rate of 120.9% (FY2020 to FY2025).
- In prior years, Li Auto's Long-Term Deferred Tax was $348.28 million in FY2024 (+24.2%), $280.32 million in FY2023, $10.84 million in FY2022 (+247.2%) and $3.12 million in FY2021 (-65.6%).
- The Q2 2026 figure stands as the highest quarterly Long-Term Deferred Tax in data going back to Q4 2020.
- On a year-over-year basis, Long-Term Deferred Tax has increased in each of the last seven quarters, with growth averaging 33.0% over the last seven quarters.
- The strongest year-over-year quarter for Long-Term Deferred Tax in the past five years was Q3 2022, with growth of 573.3%; the weakest was Q2 2022, with a decline of 81.0%.
- According to Business Quant data, Long-Term Deferred Tax for the three prior quarters was $520.39 million (Q1 2026), $470.1 million (Q4 2025) and $452.44 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tesla | 1,315.11 Bn | 1,141.14 Bn | 4.75 Bn |
| 2 | General Motors | 73.83 Bn | -30.78 Bn | 9.28 Bn |
| 3 | Ferrari | 71.24 Bn | 63.73 Bn | 1.18 Bn |
| 4 | Ford Motor | 48.92 Bn | -93.58 Bn | 6.08 Bn |
| 5 | Honda Motor | 45.26 Bn | -104.55 Bn | 8.46 Bn |
| 6 | Toyota Motor | 25.22 Bn | -375.60 Bn | 20.95 Bn |
| 7 | Magna International | 18.25 Bn | 12.27 Bn | 1.61 Bn |
| 8 | Rivian Automotive | 15.54 Bn | -7.77 Bn | 179.00 Mn |
| 9 | Stellantis | 13.61 Bn | -147.83 Bn | 3.94 Bn |
| 10 | Li Auto | 11.36 Bn | -37.60 Bn | 417.98 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 553.44 Mn |
| Mar 31, 2026 | 520.39 Mn |
| Dec 31, 2025 | 476.58 Mn |
| Sep 30, 2025 | 452.44 Mn |
| Jun 30, 2025 | 398.62 Mn |
| Mar 31, 2025 | 377.71 Mn |
| Dec 31, 2024 | 348.33 Mn |
| Sep 30, 2024 | 343.25 Mn |
| Jun 30, 2024 | 318.88 Mn |
| Mar 31, 2024 | 275.65 Mn |
| Dec 31, 2023 | 280.04 Mn |
| Mar 31, 2023 | 2.87 Mn |
| Dec 31, 2022 | 10.74 Mn |
| Sep 30, 2022 | 1.62 Mn |
| Jun 30, 2022 | 1.74 Mn |
| Mar 31, 2022 | 1.86 Mn |
| Dec 31, 2021 | 3.12 Mn |
| Sep 30, 2021 | 240,000.00 |
| Jun 30, 2021 | 9.16 Mn |
| Mar 31, 2021 | 9.03 Mn |
API Access
Li Auto Long-Term Deferred Tax API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=LI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "LI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=LI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();