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| Date | Value |
|---|---|
| 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% |