Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income - MinorityNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Li Auto (LI) Tax Provisions (2020 - 2025)

Li Auto has reported Tax Provisions over the past 6 years, most recently at -$26.8 million for Q2 2025.

  • For Q2 2025, Tax Provisions fell 152.61% year-over-year to -$26.8 million; the TTM value through Jun 2025 reached -$199.5 million, down 210.43%, while the annual FY2025 figure was $22.6 million, 87.04% down from the prior year.
  • Tax Provisions for Q2 2025 was -$26.8 million at Li Auto, down from -$17.6 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $222.0 million in Q4 2023 and troughed at -$82.6 million in Q3 2024.
  • A 5-year average of -$2.1 million and a median of -$5.7 million in 2023 define the central range for Tax Provisions.
  • On a YoY basis, Tax Provisions climbed as much as 1481.4% in 2023 and fell as far as 1001.29% in 2023.
  • Year by year, Tax Provisions stood at $2.0 million in 2021, then skyrocketed by 602.35% to $14.0 million in 2022, then skyrocketed by 1481.4% to $222.0 million in 2023, then tumbled by 132.64% to -$72.5 million in 2024, then skyrocketed by 63.01% to -$26.8 million in 2025.
  • Business Quant data shows Tax Provisions for LI at -$26.8 million in Q2 2025, -$17.6 million in Q1 2025, and -$72.5 million in Q4 2024.