SINOVAC BIOTECH LTD Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SINOVAC BIOTECH LTD (SVA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.15 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-06-05
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.15M 20-F · filed 2026-06-05 | |
| 2024-12-31 | $5.62M 20-F · filed 2026-06-05 | -$5.62M 20-F · filed 2026-04-30 |
| 2023-12-31 | -$4.43M 20-F · filed 2026-06-05 | $379.00K 20-F · filed 2024-04-29 |
| 2022-12-31 | -$12.85M 20-F · filed 2026-04-30 | $522.00K 20-F · filed 2023-05-01 |
| 2021-12-31 | $3.52M 20-F · filed 2026-04-30 | $6.19M 20-F · filed 2022-04-29 |
| 2020-12-31 | -$1.00M 20-F · filed 2023-05-01 | |
| 2019-12-31 | -$486.00K 20-F · filed 2022-04-29 | |
| 2018-12-31 | $14.00K 20-F · filed 2021-04-22 | |
| 2017-12-31 | -$5.00K 20-F · filed 2020-04-30 | |
| 2016-12-31 | $89.00K 20-F · filed 2019-04-29 | |
| 2015-12-31 | -$98.00K 20-F · filed 2018-05-11 | $139.00K 20-F · filed 2016-04-25 |
| 2014-12-31 | $109.00K 20-F · filed 2017-11-22 | $79.00K 20-F · filed 2015-04-29 |
| 2013-12-31 | $297.00K 20-F · filed 2016-04-25 | -$228.00K 20-F · filed 2014-04-16 |
| 2012-12-31 | -$59.00K 20-F · filed 2015-04-29 | |
| 2011-12-31 | $290.00K 20-F · filed 2014-04-16 |