Li Auto (LI) Tax Provisions (2020 - 2026)
Li Auto's Tax Provisions came in at $35.9 million for Q2 2026, compared with -$26.81 million a year earlier and down 23.8% from the prior quarter.
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Analysis
Li Auto (LI) Tax Provisions (2020 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Li Auto reported Tax Provisions of $105.93 million; for FY2025, it was -$22.55 million.
- Going back by year, Tax Provisions was -$174.04 million in FY2024, $191.18 million in FY2023 (+938.2%), $18.41 million in FY2022 (-30.4%) and $26.46 million in FY2021.
- The five-year range for quarterly Tax Provisions is -$82.62 million (Q3 2024) to $222.03 million (Q4 2023).
- Business Quant data shows LI's Tax Provisions at $47.14 million (Q1 2026), $6.81 million (Q4 2025) and $16.09 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,223.67 Bn | 1,049.69 Bn | 4.75 Bn | 201.00 Mn |
| 2 | Toyota Motor | 243.73 Bn | -163.01 Bn | 20.95 Bn | 2.59 Bn |
| 3 | Honda Motor | 126.52 Bn | -7.78 Bn | 8.46 Bn | -823.19 Mn |
| 4 | General Motors | 72.50 Bn | -34.01 Bn | 7.33 Bn | 214.00 Mn |
| 5 | Ferrari | 68.83 Bn | 61.27 Bn | 1.18 Bn | 160.68 Mn |
| 6 | Ford Motor | 48.36 Bn | -94.13 Bn | 6.08 Bn | -711.00 Mn |
| 7 | Rivian Automotive | 18.97 Bn | -4.34 Bn | 179.00 Mn | -1.00 Mn |
| 8 | Magna International | 18.29 Bn | 15.51 Bn | 1.61 Bn | 120.00 Mn |
| 9 | Stellantis | 13.35 Bn | -153.18 Bn | 5.55 Bn | 240.61 Mn |
| 10 | Li Auto | 11.09 Bn | -42.99 Bn | 417.98 Mn | 35.90 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 35.90 Mn |
| Mar 31, 2026 | 47.14 Mn |
| Dec 31, 2025 | 6.81 Mn |
| Sep 30, 2025 | 16.09 Mn |
| Jun 30, 2025 | -26.81 Mn |
| Mar 31, 2025 | -17.61 Mn |
| Dec 31, 2024 | -72.47 Mn |
| Sep 30, 2024 | -82.62 Mn |
| Jun 30, 2024 | -10.61 Mn |
| Mar 31, 2024 | -11.70 Mn |
| Dec 31, 2023 | 222.03 Mn |
| Sep 30, 2023 | -18.94 Mn |
| Jun 30, 2023 | -5.78 Mn |
| Mar 31, 2023 | -5.67 Mn |
| Dec 31, 2022 | 14.04 Mn |
| Sep 30, 2022 | 7.90 Mn |
| Jun 30, 2022 | 631,000.00 |
| Mar 31, 2022 | -4.77 Mn |
| Dec 31, 2021 | 2.00 Mn |
| Sep 30, 2021 | -18.96 Mn |
API Access
Li Auto Tax Provisions 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=tax-provisions&ticker=LI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=LI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();