Li Auto Inc. Deferred Income Tax Expense (Benefit)
Li Auto Inc. (LAAOF) reported Deferred Income Tax Expense (Benefit) of -CNY 925.49 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-10
- Li Auto Inc. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -67.28M CNY.
- Li Auto Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -12.74M CNY.
CNY
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -925.49M CNY 20-F · filed 2026-04-10 | ||
| 2024-12-31 | -49.81M CNY 20-F · filed 2026-04-10 | ||
| 2023-12-31 | -1.80B CNY 20-F · filed 2026-04-10 | ||
| 2022-12-31 | -67.28M CNY derived: 20-F 12 month − 6-K 9 month · filed 2025-04-10 | -128.34M CNY 20-F · filed 2025-04-10 | |
| 2022-09-30 | -61.06M CNY 6-K · filed 2022-12-12 | ||
| 2021-12-31 | -12.74M CNY derived: 20-F 12 month − 6-K 9 month · filed 2024-04-12 | 168.64M CNY 20-F · filed 2024-04-12 | |
| 2021-09-30 | 181.38M CNY 6-K · filed 2022-12-12 | ||
| 2020-12-31 | -22.85M CNY 20-F · filed 2023-04-21 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$132.34M 20-F · filed 2026-04-10 | ||
| 2024-12-31 | -$6.82M 20-F · filed 2025-04-10 | ||
| 2023-12-31 | -$254.03M 20-F · filed 2024-04-12 | ||
| 2022-12-31 | -$10.02M derived: 20-F 12 month − 6-K 9 month · filed 2023-04-21 | -$18.61M 20-F · filed 2023-04-21 | |
| 2022-09-30 | -$8.58M 6-K · filed 2022-12-12 | ||
| 2021-12-31 | $26.46M 20-F · filed 2022-04-19 | ||
| 2020-12-31 | -$3.50M 20-F · filed 2021-03-10 |