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

Li Auto (LI) has 6 years of Long-Term Deferred Tax data on file, last reported at $470.1 million in Q4 2025.

• In Q4 2025, Long-Term Deferred Tax rose 32.83% year-over-year to $470.1 million; the TTM figure through Dec 2025 stood at $470.1 million (up 32.83% YoY), while the FY2025 annual figure was $476.8 million, up 36.9% from the prior year.
• Long-Term Deferred Tax climbed to $470.1 million in Q4 2025, from $452.4 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $470.1 million in Q4 2025 and bottomed at $240000.0 in Q3 2021.
• A 5-year average of $183.7 million and a median of $143.1 million in 2024 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax plunged 81.01% — and 2024, when it surged 9507.74%.
• Year by year, Long-Term Deferred Tax stood at $3.1 million in 2021, then soared by 237.81% to $10.5 million in 2022, then soared by 2529.43% to $276.4 million in 2023, then advanced by 28.03% to $353.9 million in 2024, then soared by 32.83% to $470.1 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $470.1 million (Q4 2025), $452.4 million (Q3 2025), and $398.6 million (Q2 2025), per Business Quant data.

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