Li Auto Inc. Federal State And Local Income Tax Expense Benefit Continuing Operations
Li Auto Inc. (LI) reported Federal State And Local Income Tax Expense Benefit Continuing Operations of CNY 66.26 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:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-04-10
| Period end | Federal State And Local Income Tax Expense Benefit Continuing Operations 12 month |
|---|---|
| 2025-12-31 | 66.26M CNY 20-F · filed 2026-04-10 |
| 2024-12-31 | 1.27B CNY 20-F · filed 2026-04-10 |
| 2023-12-31 | -1.36B CNY 20-F · filed 2026-04-10 |