Li Auto Inc. Deferred Foreign Income Tax Expense (Benefit)
Li Auto Inc. (LAAOF) reported Deferred Foreign Income Tax Expense (Benefit) of -CNY 3.68 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-10
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -3.68M CNY 20-F · filed 2026-04-10 |
| 2024-12-31 | 0.00 CNY 20-F · filed 2026-04-10 |
| 2023-12-31 | 0.00 CNY 20-F · filed 2026-04-10 |