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

Li Auto's Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $85.5 million for 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 for Q1 2026 stood at $85.5 million, 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.
• The 5-year median for Non-Current Deferred Tax Liability is $27.9 million (2023), against an average of $52.2 million.
• The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability sank 65.66% in 2023, then soared 1015.01% in 2024.
• Li Auto's Non-Current Deferred Tax Liability stood at $10.9 million in 2022, then jumped by 155.01% to $27.9 million in 2023, then surged by 331.63% to $120.4 million in 2024, then slipped by 19.02% to $97.5 million in 2025, then fell by 12.29% to $85.5 million in 2026.
• Business Quant data shows LI's Non-Current Deferred Tax Liability at $85.5 million in Q1 2026, $97.5 million in Q4 2025, and $94.9 million in Q3 2025.