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

Li Auto (LI) has reported Tax Provisions for 7 consecutive years, with $47.1 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Tax Provisions rose 367.69% year-over-year to $47.1 million; the TTM figure through Mar 2026 stood at $43.2 million (up 123.58% YoY), while the FY2025 annual figure was $22.6 million, down 87.04% from the prior year.
• Tax Provisions came in at $47.1 million for Q1 2026 at Li Auto, up from $6.8 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.
• Average Tax Provisions over 5 years is $3.4 million, with a median of -$5.7 million recorded in 2023.
• The largest YoY upside for Tax Provisions was 1481.4% in 2023 against a maximum downside of 1015.37% in 2023.
• Year by year, Tax Provisions stood at $14.0 million in 2022, then surged by 1481.4% to $222.0 million in 2023, then sank by 132.64% to -$72.5 million in 2024, then surged by 109.39% to $6.8 million in 2025, then jumped by 592.68% to $47.1 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $47.1 million, $6.8 million, and $16.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.