Shengfeng Development Limited Income Tax Expense
Shengfeng Development Limited (SFWL) reported Income Tax Expense of $2.05 million 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:IncomeTaxExpenseBenefit · last filed 2026-03-27
| Period end | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $2.05M 20-F · filed 2026-03-27 | |
| 2025-06-30 | $787.00K 6-K · filed 2025-08-27 | |
| 2024-12-31 | $1.67M 20-F · filed 2026-03-27 | |
| 2024-06-30 | $637.00K 6-K · filed 2025-08-27 | |
| 2023-12-31 | $2.32M 20-F · filed 2026-03-27 | |
| 2023-06-30 | $1.41M 6-K · filed 2024-09-04 | |
| 2022-12-31 | $1.60M 20-F · filed 2025-03-28 | |
| 2022-06-30 | $371.00K 6-K · filed 2023-10-11 | |
| 2021-12-31 | $1.52M 20-F · filed 2024-03-29 | |
| 2020-12-31 | $1.57M 20-F · filed 2023-05-01 |