Li Auto Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Li Auto Inc. (LI) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of CNY 324.28 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-04-10
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|
| 2025-12-31 | 324.28M CNY 20-F · filed 2026-04-10 | |
| 2024-12-31 | 2.33B CNY 20-F · filed 2026-04-10 | |
| 2023-12-31 | 2.61B CNY 20-F · filed 2026-04-10 | |
| 2022-12-31 | -539.84M CNY 20-F · filed 2025-04-10 | |
| 2022-09-30 | -581.96M CNY 6-K · filed 2022-12-12 | |
| 2021-12-31 | -38.20M CNY 20-F · filed 2024-04-12 | |
| 2021-09-30 | -108.90M CNY 6-K · filed 2022-12-12 | |
| 2020-12-31 | -47.22M CNY 20-F · filed 2023-04-21 | |
| 2019-12-31 | -604.47M CNY 20-F · filed 2022-04-19 | |
| 2018-12-31 | -291.32M CNY 20-F · filed 2021-03-10 |