LAAOF (Li Auto) Tax Rate %: 12.50% (As of Mar. 2026)


LAAOF Li Auto Inc LAAOF
74 GF Score
Price $9.49
GF Value $16.96
! 4 Warning Signs
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What is Li Auto Tax Rate %?

Li Auto LAAOF 74 Tax Rate % is 12.50% as of Mar. 2026. GuruFocus rates LAAOF with a GF Score™ of 74/100 and a GF Value™ of $16.96. The stock has 4 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Li Auto's Tax Expense for the three months ended in Mar. 2026 was $-47 Mil. Li Auto's Pre-Tax Income for the three months ended in Mar. 2026 was $-377 Mil. Therefore, Li Auto's Tax Rate % for the quarter that ended in Mar. 2026 was 12.50%.

Li Auto Tax Rate % Related Terms

Li Auto Tax Rate % Historical Data

* Premium members only.

The historical data trend for Li Auto's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Li Auto Tax Rate % Chart

Li Auto Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Rate %
Get a 7-Day Free Trial -110.36 5.88 -12.99 13.64 12.16

Li Auto Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 16.50 14.90 15.50 174.03 12.50
LAAOF
74GF Score
Li Auto Inc LAAOF
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Li Auto Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Li Auto's Tax Rate % for the fiscal year that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2025 )/Pre-Tax Income (A: Dec. 2025 )
=22.391/184.168
=12.16 %

Li Auto's Tax Rate % for the quarter that ended in Mar. 2026 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2026 )/Pre-Tax Income (Q: Mar. 2026 )
=-47.177/-377.415
=12.50 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of 12.50% mean?
Li Auto (LAAOF) has a Tax Rate % of 12.50% as of Mar. 2026.
Is Li Auto's Tax Rate % too high?
Li Auto's current Tax Rate % is 12.50%. Overall, Li Auto has a GF Score™ of 74/100, reflecting its overall financial health beyond just this single metric.
How does Li Auto's Tax Rate % compare to NIO and XPEV?
Li Auto's Tax Rate % of 12.50% can be compared against companies in the Vehicles & Parts industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Vehicles & Parts company?
A good Tax Rate % depends on the Vehicles & Parts industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Li Auto's current Tax Rate % is 12.50%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Li Auto stock overvalued right now?
Li Auto (LAAOF) has a current Tax Rate % of 12.50%. The stock's GF Value™ is $16.96, compared to a current price of $9.49 — trading 44% below its estimated fair value. The current Tax Rate % is 12.50%. Li Auto's overall GF Score™ is 74/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For Li Auto (LAAOF), the current Tax Rate % is 12.50% as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Li Auto (LAAOF) Overvalued in 2026?

Based on GuruFocus' analysis, Li Auto stock appears to be undervalued. The current stock price of $9.49 is trading 44% below its estimated GF Value™ of $16.96.

Key valuation signals for LAAOF:

  • Tax Rate %: 12.50%
  • GF Value™: $16.96 vs. price of $9.49 (44% below fair value)
  • GF Score™: 74/100 with 4 warning signs

No single metric tells the full story. See the LAAOF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Li Auto Business Description

Address 11 Wenliang Street, Shunyi District, Beijing, CHN, 101399
Li Auto is one of China's leading new energy vehicle manufacturers. Founded in 2015, the company designs, develops, manufactures, and sells premium smart NEVs with a particular focus on family size premium SUVs and MPVs. Li Auto started volume production of its first model—the Li One, an SUV that is a premium plug-in electric vehicle- in November 2019. Besides PHEVs, its product portfolio now extends to EVs that are fully battery-powered, reaching a wide audience. It has sold over 400,000 NEVs in 2025, accounting for about 3% of China's passenger NEV market.
74GF Score

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Tax Rate % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$9.49
Price
$16.96
GF Value