Li Auto Inc. Deferred Income Tax Liabilities, Net
Li Auto Inc. (LAAOF) had Deferred Income Tax Liabilities, Net of CNY 691.65 million as of 2025-12-31, per its 20-F filed 2026-04-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-04-10
- 2025-12-31: Deferred Income Tax Liabilities, Net 691.65M CNY.
- 2024-12-31: Deferred Income Tax Liabilities, Net 865.00M CNY.
- 2023-12-31: Deferred Income Tax Liabilities, Net 200.88M CNY.
- 2022-12-31: Deferred Income Tax Liabilities, Net 77.81M CNY.
CNY
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | 691.65M CNY 20-F · filed 2026-04-10 |
| 2024-12-31 | 865.00M CNY 20-F · filed 2026-04-10 |
| 2023-12-31 | 200.88M CNY 20-F · filed 2025-04-10 |
| 2022-12-31 | 77.81M CNY 20-F · filed 2024-04-12 |
| 2022-09-30 | 84.26M CNY 6-K · filed 2022-12-12 |
| 2021-12-31 | 153.72M CNY 20-F · filed 2023-04-21 |
| 2020-12-31 | 36.31M CNY 20-F · filed 2022-04-19 |
USD
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $98.91M 20-F · filed 2026-04-10 |
| 2024-12-31 | $118.50M 20-F · filed 2025-04-10 |
| 2023-12-31 | $28.29M 20-F · filed 2024-04-12 |
| 2022-12-31 | $11.28M 20-F · filed 2023-04-21 |
| 2022-09-30 | $11.85M 6-K · filed 2022-12-12 |
| 2021-12-31 | $24.12M 20-F · filed 2022-04-19 |
| 2020-12-31 | $5.57M 20-F · filed 2021-03-10 |