Li Auto (LI) Non-Current Deferred Tax Liability (2020 - 2025)

Li Auto (LI) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $97.5 million in Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability fell 19.02% year-over-year to $97.5 million; the TTM figure through Dec 2025 stood at $97.5 million (down 19.02% YoY), while the FY2025 annual figure was $98.9 million, down 16.54% from the prior year.
• Non-Current Deferred Tax Liability rose to $97.5 million in Q4 2025, from $94.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $120.4 million in Q4 2024 and bottomed at $5.8 million in Q3 2023.
• A 5-year average of $43.8 million and a median of $24.4 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability slumped 65.66% — and 2024, when it surged 1015.01%.
• Year by year, Non-Current Deferred Tax Liability stood at $24.0 million in 2021, then sank by 54.5% to $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 dropped by 19.02% to $97.5 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $97.5 million (Q4 2025), $94.9 million (Q3 2025), and $106.5 million (Q2 2025), per Business Quant data.

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