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

Li Auto (LI) posted quarterly Tax Rate of 12.5% for Q1 2026, up 400.0% year-over-year from 2.5% in Q1 2025, and up 92.82% on a QoQ basis from 174.04% in Q4 2025.

Li Auto (LI) Tax Rate (2020 - 2026) Analysis & Trends

Li Auto (LI) has reported Tax Rate for 7 consecutive years, with 12.5% the latest figure, recorded in Q1 2026.

  • In Q1 2026, Tax Rate rose 400.0% year-over-year to 12.5%; the TTM figure through Mar 2026 stood at 14.18% (down 18.0% YoY), while the FY2025 annual figure was 12.16%, down 148.0% from the prior year.
  • Tax Rate came in at 12.5% for Q1 2026 at Li Auto, up from 174.04% in the prior quarter.
  • The five-year high for Tax Rate was 57.48% in Q4 2022, with the low at 174.04% in Q4 2025.
  • Average Tax Rate over 5 years is 21.05%, with a median of 12.5% recorded in 2026.
  • Across the five-year window, Tax Rate slumped 16383 bps in 2022 and soared 15205 bps in 2023, its largest moves.
  • Year by year, Tax Rate stood at 57.48% in 2022, then sank by 34 bps to 37.75% in 2023, then plunged by 135 bps to 13.02% in 2024, then tumbled by 1236 bps to 174.04% in 2025, then jumped by 93 bps to 12.5% in 2026.
  • According to Business Quant data, Tax Rate over the past three periods registered 12.5%, 174.04%, and 15.5% for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Tax Rate (Qtr)
1 Tesla 1,375.42 Bn 1,330.73 Bn 4.72 Bn 34.36%
2 Ford Motor 78.30 Bn 47.85 Bn 7.94 Bn 12.40%
3 General Motors 68.82 Bn 46.43 Bn 4.32 Bn 19.18%
4 Xpeng 40.80 Bn 38.26 Bn 388.90 Mn 0.64%
5 Rivian Automotive 21.46 Bn 16.65 Bn 119.00 Mn 0.48%
6 Li Auto 12.40 Bn -965.30 Mn 262.11 Mn -12.50%
7 Nio 12.31 Bn 9.20 Bn 704.43 Mn 3.79%
8 VinFast Auto 7.23 Bn 91,500.01 Bn -17,004.89 Bn -0.12%
9 Lucid 2.18 Bn 1.48 Bn -311.71 Mn -0.02%
10 China Yuchai International 1.74 Bn 678.93 Mn 317.01 Mn -43.64%

Historic Data

Download Data
DateValue
Mar 31, 2026 -12.50%
Mar 31, 2026 -12.50%
Dec 31, 2025 -174.04%
Dec 31, 2025 -174.04%
Sep 30, 2025 -15.50%
Sep 30, 2025 -15.50%
Jun 30, 2025 -14.90%
Jun 30, 2025 -14.90%
Mar 31, 2025 -16.50%
Mar 31, 2025 -16.50%
Dec 31, 2024 -13.02%
Dec 31, 2024 -13.02%
Sep 30, 2024 -17.05%
Sep 30, 2024 -17.05%
Jun 30, 2024 -6.55%
Jun 30, 2024 -6.55%
Mar 31, 2024 -12.50%
Mar 31, 2024 -12.50%
Dec 31, 2023 37.75%
Dec 31, 2023 37.75%