SINOVAC BIOTECH LTD Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SINOVAC BIOTECH LTD (SVA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 for the 12-month period ending 2025-12-31, per its 20-F filed 2026-06-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-06-05
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 20-F · filed 2026-06-05 | |
| 2024-12-31 | -$7.89M 20-F · filed 2026-06-05 | |
| 2023-12-31 | $556.00K 20-F · filed 2026-06-05 | $33.92M 20-F · filed 2024-04-29 |
| 2022-12-31 | $25.86M 20-F · filed 2026-04-30 | $55.75M 20-F · filed 2023-05-01 |
| 2021-12-31 | $57.09M 20-F · filed 2026-04-30 | $227.82M 20-F · filed 2022-04-29 |
| 2020-12-31 | $2.23M 20-F · filed 2023-05-01 | |
| 2019-12-31 | -$685.00K 20-F · filed 2022-04-29 | |
| 2018-12-31 | $1.86M 20-F · filed 2021-04-22 | |
| 2017-12-31 | $577.00K 20-F · filed 2020-04-30 | |
| 2016-12-31 | $1.14M 20-F · filed 2019-04-29 | |
| 2015-12-31 | $1.51M 20-F · filed 2018-05-11 | -$900.00K 20-F · filed 2016-04-25 |
| 2014-12-31 | $1.37M 20-F · filed 2017-11-22 | -$524.00K 20-F · filed 2016-04-25 |
| 2013-12-31 | -$159.00K 20-F · filed 2016-04-25 | |
| 2012-12-31 | -$1.05M 20-F/A · filed 2013-05-23 | |
| 2011-12-31 | $206.64K 20-F/A · filed 2013-05-23 | |
| 2010-12-31 | $13.80K 20-F/A · filed 2013-05-23 |