Last Price$27.4(10.9%)
Market Cap$27.5B
LTM Income Tax
($115.9M)
YoY Growth
N/A
3Y CAGR
N/A
5Y CAGR
N/A
Stock quality & Intrinsic value
6/10
29.0% overvalued
Li Auto Inc. Income Tax
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|
| Income Tax | $4,402.5K | ($8,172.3K) | ($3,312.5K) | $26.1M | ($18.9M) | ($191.8M) |
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Li Auto Inc. (LI) Income Tax comparison analysis
General
LTM Income Tax
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Li Auto Inc.LI
($115.9M)
N/A
N/A
N/A
Median Peer Set
$1,588.0M
9.4%
19.3%
2.8%
Toyota Motor CorporationTM
$12.6B
21.4%
18.6%
23.3%
Stellantis N.V.STLA
$5,555.1M
13.6%
20.5%
N/A
Honda Motor Co., Ltd.HMC
$3,204.7M
54.2%
23.0%
5.5%
General Motors CompanyGM
$2,556.0M
354.8%
(2.7%)
27.2%
Tesla, Inc.TSLA
$1,837.0M
N/A
38.0%
75.6%
Ford Motor CompanyF
$1,339.0M
N/A
N/A
N/A
Ferrari N.V.RACE
$391.9M
5.2%
20.1%
15.4%
Lucid Group, Inc.LCID
$1,199.0K
16.9%
190.3%
N/A
XPeng Inc.XPEV
($546.2K)
N/A
(75.2%)
N/A
Rivian Automotive, Inc.RIVN
($1,000.0K)
0.0%
(86.8%)
N/A
LI key stats
USD
CNY
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|
% growth | 0.0 0.0% | 41.2 0.0% | 1,371.1 3,230.3% | 4,186.2 205.3% | 6,741.6 61.0% | 17,498.8 159.6% |
| Cost of Goods Sold (COGS) | 0.0 | 41.2 | 1,146.5 | 3,293.2 | 5,433.0 | 13,613.8 |
% margin | 0.0 0.0% | (0.0) (0.0%) | 224.6 16.4% | 893.0 21.3% | 1,308.6 19.4% | 3,885.0 22.2% |
| Operating Expenses | 171.2 | 266.5 | 321.7 | 1,050.6 | 1,852.7 | 2,838.5 |
| Research & Development Expenses (R&D) | 120.1 | 169.3 | 159.5 | 509.4 | 1,009.3 | 1,495.7 |
| Selling, General & Administrative Expenses (SG&A) | 44.8 | 88.8 | 162.2 | 527.5 | 843.4 | 1,380.1 |
% margin | (171.2) 0.0% | (269.1) (653.6%) | (97.0) (7.1%) | (157.7) (3.8%) | (544.1) (8.1%) | 1,046.5 6.0% |
| Interest Income | 0.5 | 4.4 | 37.0 | 114.8 | 145.3 | 294.3 |
| Interest Expense | 9.6 | 12.1 | 9.7 | 9.8 | 15.8 | 12.2 |
| Pre-tax Income | (176.4) | (350.1) | (27.4) | (23.7) | (321.5) | 1,476.7 |
% effective tax rate | 4.4 (2.5%) | (8.2) 2.3% | (3.3) 12.1% | 26.1 (110.4%) | (18.9) 5.9% | (191.8) (13.0%) |
% margin | (231.9) 0.0% | (341.9) (830.4%) | (24.1) (1.8%) | (49.8) (1.2%) | (302.5) (4.5%) | 1,653.7 9.5% |
| EPS | (0.13) | (0.19) | (0.03) | (0.03) | (0.16) | 1.57 |
| Diluted EPS | (0.13) | (0.19) | (0.03) | (0.03) | (0.16) | 1.56 |
% margin | (162.0) 0.0% | (321.1) (779.9%) | 28.9 2.1% | 77.6 1.9% | (305.6) (4.5%) | 1,301.5 7.4% |
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FAQ
1) What is Li Auto Inc.'s Income Tax?
As of today, Li Auto Inc.'s last 12-month Income Tax is ($115.9M), based on the financial report for Sep 30, 2024 (Q3’2024).
2) What is Li Auto Inc.'s Income Tax growth rate?
Over the last year, Li Auto Inc.'s Income Tax growth was N/A. The average annual Income Tax growth rates for Li Auto Inc. have been 130.0% over the past three years, N/A over the past five years.