Li Auto Inc. (LAAOF) Deferred Tax Liabilities, Gross

Li Auto Inc. Deferred Tax Liabilities, Gross

Li Auto Inc. (LAAOF) had Deferred Tax Liabilities, Gross of CNY 914.55 million as of 2025-12-31, per its 20-F filed 2026-04-10.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-10

• 2025-12-31: Deferred Tax Liabilities, Gross 914.55M CNY.
• 2024-12-31: Deferred Tax Liabilities, Gross 1.28B CNY.
• 2023-12-31: Deferred Tax Liabilities, Gross 828.54M CNY.
• 2022-12-31: Deferred Tax Liabilities, Gross 77.81M CNY.