Li Auto (LI) Non-Current Deferred Tax Liability (2020 - 2026)
Li Auto's Non-Current Deferred Tax Liability was $80.83 million in Q2 2026, down 24.1% from $106.51 million a year earlier and down 5.5% from the prior quarter.
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Analysis
Li Auto (LI) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
At the end of FY2025, Non-Current Deferred Tax Liability at Li Auto came in at $98.91 million, down 16.5% from FY2024.
- Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of 77.8% (FY2020 to FY2025).
- In earlier years, Non-Current Deferred Tax Liability was $118.5 million in FY2024 (+318.8%), $28.29 million in FY2023 (+150.8%), $11.28 million in FY2022 (-53.2%) and $24.12 million in FY2021 (+333.5%).
- The Q2 2026 figure marks the lowest quarterly Non-Current Deferred Tax Liability since Q3 2024.
- Compared with a year earlier, Non-Current Deferred Tax Liability has declined for three straight quarters, with growth averaging 194.6% over the last eight quarters.
- The best year-over-year quarter for Non-Current Deferred Tax Liability over five years was Q3 2024 (growth of 857.8%); the worst was Q2 2023 (a decline of 65.7%).
- Per Business Quant data, LI's Non-Current Deferred Tax Liability in the three quarters before Q2 2026 was $85.53 million (Q1 2026), $98.86 million (Q4 2025) and $94.87 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tesla | 1,305.48 Bn | 1,140.04 Bn | 4.75 Bn |
| 2 | Ferrari | 148.41 Bn | 140.91 Bn | 1.18 Bn |
| 3 | General Motors | 72.77 Bn | -30.13 Bn | 9.28 Bn |
| 4 | Honda Motor | 51.22 Bn | -96.94 Bn | 8.46 Bn |
| 5 | Ford Motor | 48.22 Bn | -94.25 Bn | 6.08 Bn |
| 6 | Toyota Motor | 25.00 Bn | -375.82 Bn | 20.95 Bn |
| 7 | Magna International | 18.13 Bn | 12.50 Bn | 1.61 Bn |
| 8 | Rivian Automotive | 16.72 Bn | -4.98 Bn | 176.00 Mn |
| 9 | Stellantis | 13.62 Bn | -147.29 Bn | 3.94 Bn |
| 10 | Li Auto | 11.29 Bn | -37.59 Bn | 417.98 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 80.83 Mn |
| Mar 31, 2026 | 85.53 Mn |
| Dec 31, 2025 | 98.86 Mn |
| Sep 30, 2025 | 94.87 Mn |
| Jun 30, 2025 | 106.51 Mn |
| Mar 31, 2025 | 117.82 Mn |
| Dec 31, 2024 | 118.52 Mn |
| Sep 30, 2024 | 55.24 Mn |
| Jun 30, 2024 | 69.98 Mn |
| Mar 31, 2024 | 27.82 Mn |
| Dec 31, 2023 | 28.26 Mn |
| Sep 30, 2023 | 5.77 Mn |
| Jun 30, 2023 | 6.28 Mn |
| Mar 31, 2023 | 8.98 Mn |
| Dec 31, 2022 | 11.17 Mn |
| Sep 30, 2022 | 11.85 Mn |
| Jun 30, 2022 | 18.28 Mn |
| Mar 31, 2022 | 22.41 Mn |
| Dec 31, 2021 | 24.12 Mn |
| Sep 30, 2021 | 24.85 Mn |
API Access
Li Auto Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=LI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=LI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();