Li Auto (LI) Tax Provisions (2020 - 2025)
Li Auto (LI) posted Tax Provisions of -$26.8 million for Q2 2025, down 52.25% on a QoQ basis from -$17.6 million in Q1 2025, and down 152.61% year-over-year from $51.0 million in Q2 2024.
Li Auto (LI) has 6 years of Tax Provisions data on file, last reported at -$26.8 million in Q2 2025.
- In Q2 2025, Tax Provisions fell 152.61% year-over-year to -$26.8 million; the TTM figure through Jun 2025 stood at -$199.5 million (down 210.43% YoY), while the FY2025 annual figure was $22.6 million, down 87.04% from the prior year.
- Tax Provisions declined to -$26.8 million in Q2 2025, from -$17.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $222.0 million in Q4 2023 and bottomed at -$82.6 million in Q3 2024.
- A 5-year average of -$2.1 million and a median of -$5.7 million in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 1481.4% in 2023, down 1001.29% in 2023.
- Year by year, Tax Provisions stood at $2.0 million in 2021, then surged by 602.35% to $14.0 million in 2022, then surged by 1481.4% to $222.0 million in 2023, then slumped by 132.64% to -$72.5 million in 2024, then surged by 63.01% to -$26.8 million in 2025.
- The last three Tax Provisions figures came in at -$26.8 million (Q2 2025), -$17.6 million (Q1 2025), and -$72.5 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,345.47 Bn | 1,300.79 Bn | 4.72 Bn | 257.00 Mn |
| 2 | General Motors | 75.49 Bn | 53.10 Bn | 4.32 Bn | 642.00 Mn |
| 3 | Ferrari | 72.44 Bn | 70.64 Bn | - | - |
| 4 | Ford Motor | 66.63 Bn | 36.17 Bn | 7.94 Bn | 361.00 Mn |
| 5 | Stellantis | 29.57 Bn | -7.31 Bn | 5.19 Bn | - |
| 6 | Rivian Automotive | 21.06 Bn | 16.25 Bn | 119.00 Mn | -2.00 Mn |
| 7 | China Yuchai International | 16.90 Bn | 15.88 Bn | 317.01 Mn | -30.38 Mn |
| 8 | VinFast Auto | 8.12 Bn | 11.12 Bn | - | - |
| 9 | Xpeng | 4.61 Bn | 1.71 Bn | - | - |
| 10 | Li Auto | 4.13 Bn | -4.66 Bn | 733.67 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -11.81 Mn |
| Dec 31, 2023 | 222.03 Mn |
| Sep 30, 2023 | -18.94 Mn |
| Jun 30, 2023 | -5.78 Mn |
| Mar 31, 2023 | -5.69 Mn |
| Dec 31, 2022 | 14.04 Mn |
| Sep 30, 2022 | 8.21 Mn |
| Jun 30, 2022 | 640,860.78 |
| Mar 31, 2022 | -4.76 Mn |
| Dec 31, 2021 | 2.00 Mn |
| Sep 30, 2021 | -18.96 Mn |
| Jun 30, 2021 | -5.15 Mn |
| Mar 31, 2021 | -3.96 Mn |
| Dec 31, 2020 | 3.50 Mn |