Li Auto Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Li Auto Inc. (LI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of CNY 422.07 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-10
- Li Auto Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-12-31 was 168.69M CNY, a 34.97% decline year-over-year.
- Li Auto Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-12-31 was 259.41M CNY.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | 422.07M CNY 20-F · filed 2026-04-10 | ||
| 2024-12-31 | 611.42M CNY 20-F · filed 2026-04-10 | ||
| 2023-12-31 | 512.57M CNY 20-F · filed 2026-04-10 | ||
| 2022-12-31 | 168.69M CNY derived: 20-F 12 month − 6-K 9 month · filed 2025-04-10 | 566.60M CNY 20-F · filed 2025-04-10 | |
| 2022-09-30 | 397.90M CNY 6-K · filed 2022-12-12 | ||
| 2021-12-31 | 259.41M CNY derived: 20-F 12 month − 6-K 9 month · filed 2024-04-12 | 318.19M CNY 20-F · filed 2024-04-12 | |
| 2021-09-30 | 58.77M CNY 6-K · filed 2022-12-12 | ||
| 2020-12-31 | 21.51M CNY 20-F · filed 2023-04-21 | ||
| 2019-12-31 | 27.03M CNY 20-F · filed 2022-04-19 | ||
| 2018-12-31 | 109.00K CNY 20-F · filed 2021-03-10 |