Li Auto (LI) Tax Rate (2020 - 2026)
Li Auto (LI) posted quarterly Tax Rate of 14.9% for Q2 2025, down 835.0% year-over-year from 2.03% in Q2 2024, and up 9.7% quarter-over-quarter from 16.5% in Q1 2025.
Li Auto (LI) Tax Rate (2020 - 2026) Analysis & Trends
Li Auto's Tax Rate history runs 6 years deep, the most recent figure standing at 14.9% for Q2 2025.
- In Q2 2025, Tax Rate fell 835.0% year-over-year to 14.9%; the TTM figure through Jun 2025 stood at 15.03% (down 2950.0% YoY), while the FY2025 annual figure was 12.16%, down 148.0% from the prior year.
- Tax Rate for Q2 2025 stood at 14.9%, up from 16.5% in the prior quarter.
- The five-year high for Tax Rate was 57.48% in Q4 2022, with the low at 155.86% in Q1 2022.
- The 5-year median for Tax Rate is 4.35% (2023), against an average of 13.81%.
- The sharpest annual moves came in 2022 and 2023: Tax Rate sank 16364 bps in 2022, then jumped 15185 bps in 2023.
- Li Auto's Tax Rate stood at 4.51% in 2021, then soared by 1176 bps to 57.48% in 2022, then tumbled by 34 bps to 37.75% in 2023, then slumped by 135 bps to 13.02% in 2024, then decreased by 14 bps to 14.9% in 2025.
- Business Quant data shows LI's Tax Rate at 14.9% in Q2 2025, 16.5% in Q1 2025, and 13.02% in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Toyota Motor | 254.16 Bn | 125.71 Bn | 12.27 Bn | -42.23% |
| 2 | General Motors | 75.74 Bn | 52.66 Bn | 7.33 Bn | 13.65% |
| 3 | Rivian Automotive | 22.24 Bn | 16.95 Bn | 179.00 Mn | 0.12% |
| 4 | Li Auto | 12.31 Bn | 6.49 Bn | 417.98 Mn | -12.50% |
| 5 | Xpeng | 11.18 Bn | 8.87 Bn | 601.83 Mn | 13.70% |
| 6 | Lucid | 1.95 Bn | 1.19 Bn | -426.73 Mn | -0.10% |
| 7 | China Yuchai International | 1.49 Bn | -274.93 Mn | 317.01 Mn | -68.42% |
| 8 | Lotus Technology | 32.10 Mn | -51.80 Mn | 16.47 Mn | -0.89% |
| 9 | Faraday Future Intelligent Electric | 19.08 Mn | 21.87 Mn | -10.70 Mn | 2.27% |
| 10 | Fabric.AI | 11.76 Mn | -9.92 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -12.50 |
| Jun 30, 2026 | -12.50 |
| Jun 30, 2026 | -12.50 |
| Mar 31, 2026 | -12.50 |
| Mar 31, 2026 | -12.50 |
| Mar 31, 2026 | -12.50 |
| Dec 31, 2025 | -174.04 |
| Dec 31, 2025 | -174.04 |
| Dec 31, 2025 | -174.04 |
| Sep 30, 2025 | -15.50 |
| Sep 30, 2025 | -15.50 |
| Sep 30, 2025 | -15.50 |
| Jun 30, 2025 | -14.90 |
| Jun 30, 2025 | -14.90 |
| Jun 30, 2025 | -14.90 |
| Mar 31, 2025 | -16.50 |
| Mar 31, 2025 | -16.50 |
| Mar 31, 2025 | -16.50 |
| Dec 31, 2024 | -13.02 |
| Dec 31, 2024 | -13.02 |