Li Auto (LI) Tax Provisions (2020 - 2026)

Li Auto's Tax Provisions history runs 6 years deep, the most recent figure standing at -$26.8 million for 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 for Q2 2025 stood at -$26.8 million, down from -$17.6 million in the prior quarter.
• The five-year high for Tax Provisions was $222.0 million in Q4 2023, with the low at -$82.6 million in Q3 2024.
• The 5-year median for Tax Provisions is -$5.7 million (2023), against an average of -$2.1 million.
• Peak annual rise in Tax Provisions reached 1481.4% in 2023, while the deepest fall reached 1001.29% in 2023.
• Li Auto's Tax Provisions stood at $2.0 million in 2021, then jumped by 602.35% to $14.0 million in 2022, then jumped by 1481.4% to $222.0 million in 2023, then tumbled by 132.64% to -$72.5 million in 2024, then jumped by 63.01% to -$26.8 million in 2025.
• Business Quant data shows LI's Tax Provisions at -$26.8 million in Q2 2025, -$17.6 million in Q1 2025, and -$72.5 million in Q4 2024.