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| Date | Value |
|---|---|
| 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 |