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
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Ratios

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

Li Auto has reported Tax Rate over the past 6 years, most recently at 14.9% for Q2 2025.

  • For Q2 2025, Tax Rate fell 835.0% year-over-year to 14.9%; the TTM value through Jun 2025 reached 15.03%, down 2950.0%, while the annual FY2025 figure was 12.16%, 148.0% down from the prior year.
  • Tax Rate for Q2 2025 was 14.9% at Li Auto, up from 16.5% in the prior quarter.
  • Over five years, Tax Rate peaked at 57.48% in Q4 2022 and troughed at 155.86% in Q1 2022.
  • A 5-year average of 13.81% and a median of 4.35% in 2023 define the central range for Tax Rate.
  • Biggest five-year swings in Tax Rate: plummeted -16364bps in 2022 and later surged 15185bps in 2023.
  • Year by year, Tax Rate stood at 4.51% in 2021, then soared by 1176bps to 57.48% in 2022, then plummeted by -34bps to 37.75% in 2023, then crashed by -135bps to 13.02% in 2024, then decreased by -14bps to 14.9% in 2025.
  • Business Quant data shows Tax Rate for LI at 14.9% in Q2 2025, 16.5% in Q1 2025, and 13.02% in Q4 2024.