Shengfeng Development Limited Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Shengfeng Development Limited (SFWL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.90 million as of 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.90M.
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40M.
- 2024-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $1.90M 20-F · filed 2026-03-27 |
| 2025-06-30 | $1.00M 6-K · filed 2025-08-27 |
| 2024-12-31 | $1.40M 20-F · filed 2026-03-27 |
| 2024-06-30 | $700.00K 6-K · filed 2024-09-04 |
| 2023-12-31 | $800.00K 20-F · filed 2026-03-27 |
| 2023-06-30 | $500.00K 6-K · filed 2024-09-04 |
| 2022-12-31 | $300.00K 20-F · filed 2025-03-28 |
| 2022-06-30 | $200.00K 6-K · filed 2023-10-11 |
| 2021-12-31 | $200.00K 20-F · filed 2024-03-29 |
| 2020-12-31 | $200.00K 20-F · filed 2023-05-01 |