Li Auto (LI) Non-Current Deferred Tax Liability (2020 - 2026)

Li Auto (LI) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $85.5 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 27.41% year-over-year to $85.5 million; the TTM figure through Mar 2026 stood at $85.5 million (down 27.41% YoY), while the FY2025 annual figure was $98.9 million, down 16.54% from the prior year.
• Non-Current Deferred Tax Liability came in at $85.5 million for Q1 2026 at Li Auto, down from $97.5 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $120.4 million in Q4 2024, with the low at $5.8 million in Q3 2023.
• Average Non-Current Deferred Tax Liability over 5 years is $52.2 million, with a median of $27.9 million recorded in 2023.
• Across the five-year window, Non-Current Deferred Tax Liability tumbled 65.66% in 2023 and jumped 1015.01% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $10.9 million in 2022, then surged by 155.01% to $27.9 million in 2023, then soared by 331.63% to $120.4 million in 2024, then retreated by 19.02% to $97.5 million in 2025, then dropped by 12.29% to $85.5 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $85.5 million, $97.5 million, and $94.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.