Li Auto Inc. Current Federal, State and Local, Tax Expense (Benefit)
Li Auto Inc. (LAAOF) reported Current Federal, State and Local, Tax Expense (Benefit) of CNY 988.07 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-04-10
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | 988.07M CNY 20-F · filed 2026-04-10 |
| 2024-12-31 | 1.32B CNY 20-F · filed 2026-04-10 |
| 2023-12-31 | 441.10M CNY 20-F · filed 2026-04-10 |