Shengfeng Development (SFWL) Non-Current Deferred Tax Liability (2023 - 2025)

Shengfeng Development (SFWL) reported Non-Current Deferred Tax Liability of $247000.0 for Q4 2025, up 366.04% on a YoY basis from $53000.0 in Q4 2024, and up 59.35% quarter-over-quarter from $155000.0 in Q2 2025.

Shengfeng Development (SFWL) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends

Shengfeng Development has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $247000.0 in Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 366.04% year-over-year to $247000.0; the trailing twelve-month figure through Dec 2025 stood at $247000.0 (up 366.04% YoY), and the FY2025 full-year result was $247000.0, up 366.04% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 stood at $247000.0, up from $155000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $4.3 million in Q4 2023, with the low at $53000.0 in Q4 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $1.7 million across 3 years, with a median of $247000.0 in 2025.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability slumped 98.75% — and 2025, when it surged 366.04%.
  • Shengfeng Development's Non-Current Deferred Tax Liability stood at $4.3 million in 2023, then tumbled by 98.75% to $53000.0 in 2024, then surged by 366.04% to $247000.0 in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $247000.0 (Q4 2025), $155000.0 (Q2 2025), and $53000.0 (Q4 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 United Parcel Service 92.26 Bn 86.49 Bn 18.44 Bn
2 Fedex 78.12 Bn 66.43 Bn 20.49 Bn
3 Hunt J B Transport Services 26.94 Bn 26.93 Bn 2.88 Bn
4 C. H. Robinson Worldwide 22.05 Bn 21.89 Bn 1.50 Bn
5 Expeditors International Of Washington 21.79 Bn 20.48 Bn 2.84 Bn
6 Landstar System 7.42 Bn 7.01 Bn 1.16 Bn
7 GXO Logistics 5.58 Bn 4.83 Bn 490.00 Mn
8 ZTO Express (Cayman) 2.73 Bn -774.03 Mn 469.01 Mn
9 Pitney Bowes 2.47 Bn 2.16 Bn 375.39 Mn
10 Shengfeng Development - - -

Historic Data

Download Data
DateValue
Dec 31, 2025 247,000.00
Dec 31, 2025 247,000.00
Jun 30, 2025 155,000.00
Jun 30, 2025 155,000.00
Dec 31, 2024 53,000.00
Dec 31, 2024 53,000.00
Jun 30, 2024 3.56 Mn
Jun 30, 2024 3.56 Mn
Dec 31, 2023 4.25 Mn
Dec 31, 2023 4.25 Mn