Shengfeng Development Limited Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Shengfeng Development Limited (SFWL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-27
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|
| 2025-12-31 | 1.00% 20-F · filed 2026-03-27 | |
| 2025-06-30 | 2.40% 6-K · filed 2025-08-27 | |
| 2024-12-31 | 1.00% 20-F · filed 2026-03-27 | |
| 2024-06-30 | 1.20% 6-K · filed 2025-08-27 | |
| 2023-12-31 | 2.60% 20-F · filed 2026-03-27 | |
| 2022-12-31 | 0.10% 20-F · filed 2025-03-28 |