Li Ning Co (FRA:LNL) Total Tax Payable: €139 Mil (As of Dec. 2025)

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Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
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Charlie Tian
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Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

FRA:LNL Li Ning Co Ltd FRA:LNL
97 GF Score
Price €37.60
GF Value €54.64
! 3 Warning Signs
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What is Li Ning Co Total Tax Payable?

Li Ning Co FRA:LNL 97 Total Tax Payable is €139 Mil as of Dec. 2025. GuruFocus rates FRA:LNL with a GF Score™ of 97/100 and a GF Value™ of €54.64. The stock has 3 warning signs investors should review.

Li Ning Co's Total Tax Payable for the quarter that ended in Dec. 2025 was €139 Mil.

Li Ning Co's quarterly Total Tax Payable declined from Dec. 2024 (€137 Mil) to Jun. 2025 (€96 Mil) but then increased from Jun. 2025 (€96 Mil) to Dec. 2025 (€139 Mil).

Li Ning Co's annual Total Tax Payable increased from Dec. 2023 (€134 Mil) to Dec. 2024 (€137 Mil) and increased from Dec. 2024 (€137 Mil) to Dec. 2025 (€139 Mil).

Li Ning Co Total Tax Payable Historical Data

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The historical data trend for Li Ning Co's Total Tax Payable 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 Ning Co Total Tax Payable Chart

Li Ning Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 207.86 189.57 133.86 136.51 138.79

Li Ning Co Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Total Tax Payable 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 133.86 112.45 136.51 96.42 138.79
FRA:LNL
97GF Score
Li Ning Co Ltd FRA:LNL
Total Tax Payable is just one metric. See GF Score™, valuation, warning signs, and more.
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Li Ning Co Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

Frequently Asked Questions Learn more about Total Tax Payable →
What does a Total Tax Payable of €139 Mil mean?
Li Ning Co (FRA:LNL) has a Total Tax Payable of €139 Mil as of Dec. 2025. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Li Ning Co and its competitors.
Is Li Ning Co's Total Tax Payable too high?
Li Ning Co's current Total Tax Payable is €139 Mil. Overall, Li Ning Co has a GF Score™ of 97/100, reflecting its overall financial health beyond just this single metric.
How does Li Ning Co's Total Tax Payable compare to AS and HAS?
Li Ning Co's Total Tax Payable of €139 Mil can be compared against companies in the Travel & Leisure industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Total Tax Payable for a Travel & Leisure company?
A good Total Tax Payable depends on the Travel & Leisure industry context. However, Total Tax Payable 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 Total Tax Payable mean?
A high Total Tax Payable can signal that a stock is expensive relative to its fundamentals. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on Li Ning Co and its competitors. Li Ning Co's current Total Tax Payable is €139 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Li Ning Co stock overvalued right now?
Li Ning Co (FRA:LNL) has a current Total Tax Payable of €139 Mil. The stock's GF Value™ is €54.64, compared to a current price of €37.60 — trading 31.2% below its estimated fair value. The current Total Tax Payable is €139 Mil. Li Ning Co's overall GF Score™ is 97/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Total Tax Payable calculated?
Total Tax Payable is calculated from a company's financial statements. For Li Ning Co (FRA:LNL), the current Total Tax Payable is €139 Mil as of Dec. 2025. 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 Ning Co (FRA:LNL) Overvalued in 2026?

Based on GuruFocus' analysis, Li Ning Co stock appears to be undervalued. The current stock price of €37.60 is trading 31.2% below its estimated GF Value™ of €54.64.

Key valuation signals for FRA:LNL:

  • Total Tax Payable: €139 Mil
  • GF Value™: €54.64 vs. price of €37.60 (31.2% below fair value)
  • GF Score™: 97/100 with 3 warning signs

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

Li Ning Co Business Description

Address No. 8 Xing Guang 5th Street, Beijing Economic-Technological Development Area, Tongzhou District, Beijing, CHN, 101111
Established in 1989, Li Ning is one of the largest sportswear companies in China. Headquartered in Beijing, Li Ning mainly sells professional and leisure footwear and apparel under the Li Ning brand. Despite having a single-brand strategy, Li Ning launched multiple sub-brands (such as China Li Ning and Li Ning 1990) to appeal to different demographics. As of the end of 2024, the company had 7,585 stores in China, of which 1,297 were directly operated, and the rest franchised.
97GF Score

Get the complete analysis for FRA:LNL

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

€37.60
Price
€54.64
GF Value