Li Auto Inc. Current Income Tax Expense (Benefit)
Li Auto Inc. (LAAOF) reported Current Income Tax Expense (Benefit) of CNY 1.08 billion 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-10
- Li Auto Inc. current income tax expense (benefit) for the quarter ending 2022-12-31 was -29.55M CNY.
- Li Auto Inc. current income tax expense (benefit) for the quarter ending 2021-12-31 was 0.00 CNY.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | 1.08B CNY 20-F · filed 2026-04-10 | ||
| 2024-12-31 | 1.32B CNY 20-F · filed 2026-04-10 | ||
| 2023-12-31 | 446.23M CNY 20-F · filed 2026-04-10 | ||
| 2022-12-31 | -29.55M CNY derived: 20-F 12 month − 6-K 9 month · filed 2025-04-10 | 1.33M CNY 20-F · filed 2025-04-10 | |
| 2022-09-30 | 30.89M CNY 6-K · filed 2022-12-12 | ||
| 2021-12-31 | 0.00 CNY derived: 20-F 12 month − 6-K 9 month · filed 2024-04-12 | 0.00 CNY 20-F · filed 2024-04-12 | |
| 2021-09-30 | 0.00 CNY 6-K · filed 2022-12-12 |