Li Auto Inc. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
Li Auto Inc. (LI) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of CNY 618.64 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:IncomeTaxReconciliationTaxHolidays · last filed 2026-04-10
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month |
|---|---|
| 2025-12-31 | 618.64M CNY 20-F · filed 2026-04-10 |
| 2024-12-31 | 797.33M CNY 20-F · filed 2026-04-10 |
| 2023-12-31 | 1.61B CNY 20-F · filed 2026-04-10 |
| 2022-12-31 | 321.51M CNY 20-F · filed 2025-04-10 |