Shengfeng Development Limited Deferred Federal Income Tax Expense (Benefit)
Shengfeng Development Limited (SFWL) reported Deferred Federal Income Tax Expense (Benefit) of $341.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-27
| Period end | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $341.00K 20-F · filed 2026-03-27 | |
| 2025-06-30 | $1.00K 6-K · filed 2025-08-27 | |
| 2024-12-31 | $589.00K 20-F · filed 2026-03-27 | |
| 2024-06-30 | $207.00K 6-K · filed 2025-08-27 | |
| 2023-12-31 | $1.52M 20-F · filed 2026-03-27 | |
| 2023-06-30 | $700.00K 6-K · filed 2024-09-04 | |
| 2022-12-31 | $1.24M 20-F · filed 2025-03-28 | |
| 2022-06-30 | -$113.00K 6-K · filed 2023-10-11 | |
| 2021-12-31 | $1.50M 20-F · filed 2024-03-29 | |
| 2020-12-31 | $1.30M 20-F · filed 2023-05-01 |