Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Li Auto (LI) Long-Term Deferred Tax (2020 - 2025)

Li Auto has reported Long-Term Deferred Tax over the past 6 years, most recently at $470.1 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 32.83% year-over-year to $470.1 million; the TTM value through Dec 2025 reached $470.1 million, up 32.83%, while the annual FY2025 figure was $476.8 million, 36.9% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $470.1 million at Li Auto, up from $452.4 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $470.1 million in Q4 2025 and troughed at $240000.0 in Q3 2021.
  • A 5-year average of $183.7 million and a median of $143.1 million in 2024 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 81.01% in 2022 and later skyrocketed 9507.74% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $3.1 million in 2021, then surged by 237.81% to $10.5 million in 2022, then surged by 2529.43% to $276.4 million in 2023, then grew by 28.03% to $353.9 million in 2024, then surged by 32.83% to $470.1 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for LI at $470.1 million in Q4 2025, $452.4 million in Q3 2025, and $398.6 million in Q2 2025.