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) Non-Current Deferred Tax Liability (2020 - 2025)

Li Auto has reported Non-Current Deferred Tax Liability over the past 6 years, most recently at $97.5 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 19.02% year-over-year to $97.5 million; the TTM value through Dec 2025 reached $97.5 million, down 19.02%, while the annual FY2025 figure was $98.9 million, 16.54% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $97.5 million at Li Auto, up from $94.9 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $120.4 million in Q4 2024 and troughed at $5.8 million in Q3 2023.
  • A 5-year average of $43.8 million and a median of $24.4 million in 2021 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 65.66% in 2023 and later skyrocketed 1015.01% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $24.0 million in 2021, then tumbled by 54.5% to $10.9 million in 2022, then skyrocketed by 155.01% to $27.9 million in 2023, then surged by 331.63% to $120.4 million in 2024, then fell by 19.02% to $97.5 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for LI at $97.5 million in Q4 2025, $94.9 million in Q3 2025, and $106.5 million in Q2 2025.